
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,992.6 | 8,987.3 | 3,739.3 | 1,023.2 | 22,732.9 | 22,793.5 | |
COGS | 2,083.6 | 8,466.8 | 3,492.8 | 879.1 | 20,599.5 | 20,652.4 | |
Gross Profit | (91.02) | 520.4 | 246.6 | 144.1 | 2,133.4 | 2,141.1 | |
Operating Expenses & Income | |||||||
Operating Income | (2,871.1) | (3,003.1) | (2,330.2) | (2,672.8) | (9,770.9) | (11,048.6) | |
Total Operating Expenses | 2,780.1 | 3,523.5 | 2,576.8 | 2,200.5 | 11,904.3 | 13,189.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,868.7 | 3,528.9 | 2,504.2 | 159 | 13,261.3 | 11,922.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (198.9) | (0.626432) | (0.554628) | (0.582966) | (0.591764) | (0.689039) | |
Interest Income | 194.4 | 0.96466 | 0.64914 | 0.77635 | - | 0.15142 | |
Income Tax Expense | (179.1) | (570.2) | (442.5) | (586.9) | (1,722.8) | (1,862.2) | |
Net Income | |||||||
Net Income | 1,666.5 | (2,434.6) | (1,887.6) | (2,085.2) | (7,192.9) | (8,178.2) | |
Supplemental | |||||||
EBIT | (2,871.1) | (3,005.1) | (2,330.2) | (2,671.5) | - | - | |
EBITDA | (2,594.2) | (2,930.8) | (2,181.1) | (2,669.9) | (9,770.9) | (11,048.4) | |