| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,658.5 | 2,072.8 | 1,735.3 | 2,407.3 | 6,330.1 | 8,615.4 | |
COGS | 649 | 105.5 | 152.8 | 867 | 5,050.3 | 5,916.9 | |
Gross Profit | 19,009.5 | 1,967.3 | 1,582.5 | 1,540.4 | 1,279.9 | 2,820.2 | |
Operating Expenses & Income | |||||||
Operating Income | (6,271.3) | 819.3 | (5,759.2) | (2,538.7) | 1,095 | (1,443.8) | |
Total Operating Expenses | 23,501.3 | 2,000 | 7,341.7 | 4,079.1 | 184.9 | 4,264 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,842.1 | 294.6 | 302.1 | 339.4 | 327.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,386.1) | (450.6) | (809.2) | (777.5) | (623.8) | (944.1) | |
Interest Income | - | 92.83 | 283.7 | 252.1 | 19.97 | - | |
Income Tax Expense | (692.3) | 115.9 | (198.8) | 72.25 | 56.27 | 128.5 | |
Net Income | |||||||
Net Income | (6,921) | 801.4 | (5,792.2) | (3,750.6) | (1,860.5) | (5,610.8) | |
Supplemental | |||||||
EBIT | (6,235.4) | 1,331.2 | (5,571) | (2,860.8) | (1,181.5) | 350.6 | |
EBITDA | (5,087.4) | 1,476.3 | (5,431.8) | (2,726.2) | (1,038.9) | 628.3 | |
