
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 648 | 4,843.8 | 8,549.9 | 9,479.7 | 9,827.6 | 10,031.3 | |
COGS | 1,608 | 4,267.1 | 5,468.6 | 5,688.7 | 5,639.2 | 5,713.1 | |
Gross Profit | (960.1) | 576.7 | 3,081.3 | 3,791 | 4,188.4 | 4,318.2 | |
Operating Expenses & Income | |||||||
Operating Income | (2,552.3) | (1,551.8) | 930.9 | 1,465.9 | 1,560.9 | 1,592.9 | |
Total Operating Expenses | 3,200.3 | 6,395.5 | 7,619 | 8,013.7 | 8,266.7 | 8,438.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 891.5 | 1,379.1 | 1,341.9 | 1,434.8 | 1,548.8 | 1,617.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,072.9) | (801.5) | (727.5) | (747.2) | (953.5) | (901.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.267 | (6.794) | - | - | - | - | |
Net Income | |||||||
Net Income | (4,506.6) | (2,269.9) | 166.2 | 910.3 | 423.2 | 568.2 | |
Supplemental | |||||||
EBIT | (2,552.7) | (1,552.1) | - | - | - | - | |
EBITDA | (1,669.8) | (665.1) | - | - | - | - | |