
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,772.6 | 682.7 | 765.9 | 861 | 816.2 | 984.6 | |
COGS | 759.9 | 408.4 | 474.9 | 463.9 | 532.7 | 685.2 | |
Gross Profit | 5,012.7 | 274.3 | 291 | 397.1 | 283.5 | 299.4 | |
Operating Expenses & Income | |||||||
Operating Income | 226.7 | 85.36 | 36.58 | (14.73) | (75.04) | (139.5) | |
Total Operating Expenses | 4,786 | 188.9 | 254.4 | 410 | 358.5 | 438.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,786 | 188.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (750.2) | (12.18) | (12.17) | (14.18) | (16.75) | (23.8) | |
Interest Income | 162.1 | 18.68 | 30.07 | 39.19 | 48.55 | - | |
Income Tax Expense | 724.3 | 59.63 | 26.21 | 47.44 | 30.2 | (5.632001) | |
Net Income | |||||||
Net Income | (1,183) | 55.18 | (513.2) | (943) | (226.6) | (2,930.1) | |
Supplemental | |||||||
EBIT | (1,336.8) | 127 | (474.8) | (884.1) | (179.7) | (413.4) | |
EBITDA | (942.2) | 127.5 | (474.1) | (883.3) | (178.5) | (398.8) | |