
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,628.6 | 4,139.4 | 5,244.1 | 5,465.1 | 6,730.3 | 7,080.3 | |
COGS | 1,380.4 | 2,437.6 | 2,915.6 | 3,306.6 | 4,284.6 | 4,588.7 | |
Gross Profit | 1,248.2 | 1,701.8 | 2,328.5 | 2,158.5 | 2,445.6 | 2,491.6 | |
Operating Expenses & Income | |||||||
Operating Income | (1,865.8) | (1,336.8) | (677.2) | (678) | (105.7) | (114.4) | |
Total Operating Expenses | 3,114 | 3,038.6 | 3,005.6 | 2,836.5 | 2,551.4 | 2,606 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | 2,111 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.88) | (10.88) | (14.54) | (19.62) | (33.06) | (35.35) | |
Interest Income | 0.044 | 0.029 | 0.025 | 0.155 | 1.527 | - | |
Income Tax Expense | 4.64 | 1.852 | 4.308 | 4.706 | 11.72 | 10.1 | |
Net Income | |||||||
Net Income | (1,895.3) | (1,355.4) | (743.2) | (703.3) | (152.5) | (161) | |
Supplemental | |||||||
EBIT | (1,869.8) | (1,342.7) | (724.4) | (678) | (107.8) | (113.8) | |
EBITDA | (1,867.1) | (1,323.2) | (719.5) | (670) | (87.17) | (92.78) | |