
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 264.7 | 71.48 | 209.8 | 374.7 | 488.6 | 83,879.6 | |
COGS | 20.05 | 1.315 | 17.59 | 192.9 | 408.1 | 84,224 | |
Gross Profit | 244.6 | 70.17 | 192.2 | 181.9 | (69.95) | (344.4) | |
Operating Expenses & Income | |||||||
Operating Income | (265.9) | (527.5) | (227.1) | 47.38 | (423.7) | (1,543) | |
Total Operating Expenses | 510.5 | 597.7 | 419.3 | 134.5 | 504.4 | 1,198.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 432.8 | 570 | 336.6 | 64.29 | 112.8 | 248.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.08) | (12.64) | (7.598) | (2.378) | (4.123) | (5.261999) | |
Interest Income | 6.856 | 41.42 | 24.78 | 8.644 | 4.766 | 9.52 | |
Income Tax Expense | 1.187294 | 0.496 | (2.058) | 1.105 | 1.619396 | 5.69757 | |
Net Income | |||||||
Net Income | (306.6) | (541) | (263.9) | 47.65 | (386.6) | (1,635.3) | |
Supplemental | |||||||
EBIT | (265) | (547) | (244.2) | 58.33 | (423.7) | (1,468.1) | |
EBITDA | (214.2) | (486.2) | (185.8) | 82.83 | (398.2) | (1,432.8) | |