
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11,316.6 | 9,663.3 | 4,064.6 | 4,678.6 | 4,083.4 | |
COGS | 6,365.1 | 6,768.3 | 3,232.2 | 3,598.7 | 3,323.6 | |
Gross Profit | 4,951.5 | 2,895 | 832.4 | 1,079.9 | 759.8 | |
Operating Expenses & Income | ||||||
Operating Income | 3,192.4 | 1,500.2 | (249) | (21.48) | 130.5 | |
Total Operating Expenses | 1,759.1 | 1,394.7 | 1,081.4 | 1,101.4 | 629.3 | |
R&D Expenses | 0 | 0 | - | 0.000001 | - | |
Selling General & Admin Expenses | 1,041.5 | 982.8 | 846.7 | 880 | 463.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (638.4) | (787.8) | (3,102.4) | (3,119.3) | (1,522.5) | |
Interest Income | 638.4 | 192.6 | 733.4 | 534.8 | 1,488.6 | |
Income Tax Expense | 987 | 834.7 | (3.856) | 1,013.1 | 699.3 | |
Net Income | ||||||
Net Income | 2,415.5 | 760.2 | (1,572.3) | (5,756.6) | (8,975.8) | |
Supplemental | ||||||
EBIT | 3,192.4 | 1,499.6 | (249) | (1,236.7) | (690.6) | |
EBITDA | 3,468 | 1,730.2 | (103.2) | (1,129.9) | (598.4) | |