
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,534.7 | 4,287.4 | 4,516.7 | 4,857 | 2,944 | 3,029.3 | |
COGS | 1,695.5 | 2,326.3 | 2,488.1 | 2,494.2 | 1,482.6 | 1,490.3 | |
Gross Profit | 1,839.2 | 1,961.1 | 2,028.5 | 2,362.8 | 1,461.4 | 1,539 | |
Operating Expenses & Income | |||||||
Operating Income | (156.4) | 101.4 | 141.2 | 373.4 | (121.2) | (30.61) | |
Total Operating Expenses | 3,691.1 | 4,186 | 4,375.5 | 4,483.5 | 3,065.3 | 3,059.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.56) | (98.82) | (178) | (184.6) | (197.5) | (197.3) | |
Interest Income | 4.394 | 8.075 | 25.05 | 56.9 | 49.12 | 48.63 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (237.3) | (311.3) | 1,205.7 | (279.1) | (1,159.4) | (938) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 17.5 | 21.37 | - | - | - | - | |