

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,568.4 | 1,393.5 | 919.7 | 831.6 | 3,591.2 | 4,989.8 | |
COGS | 756.4 | 559.1 | 387.9 | 422.1 | 2,234.5 | 2,870.7 | |
Gross Profit | 812 | 834.5 | 531.9 | 409.5 | 1,356.7 | 2,119.1 | |
Operating Expenses & Income | |||||||
Operating Income | (786.2) | (634.9) | (573.3) | (523) | (59.2) | (517.6) | |
Total Operating Expenses | 1,598.1 | 1,469.4 | 1,105.2 | 932.5 | 1,415.9 | 2,636.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,337 | 1,096 | 743 | 723 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.867) | (1.435) | (1.873) | (2.231) | (9.976) | (7.615) | |
Interest Income | 0.288 | 9.835 | 0.255 | 0.095 | 2.679 | - | |
Income Tax Expense | 19.66 | 10.51 | 3.944 | 3.603 | 145.1 | (15.29) | |
Net Income | |||||||
Net Income | (861.7) | (697.7) | (596.3) | (520) | (254.6) | (661.4) | |
Supplemental | |||||||
EBIT | (786.2) | (634.9) | (573.3) | (523) | (59.2) | (517.6) | |
EBITDA | (784.2) | (634.1) | (572.4) | (522.8) | (28.48) | (446.3) | |