
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,063.7 | 71.48 | 209.8 | 374.7 | 488.7 | 83,923.9 | |
COGS | 156.1 | 1.315 | 17.59 | 192.9 | 558.6 | 84,355.8 | |
Gross Profit | 1,905.3 | 70.17 | 192.2 | 181.9 | (69.93) | (431.9) | |
Operating Expenses & Income | |||||||
Operating Income | (2,073.4) | (527.5) | (227.1) | 47.38 | (423.6) | (1,699.3) | |
Total Operating Expenses | 3,970.3 | 597.7 | 419.3 | 134.5 | 353.6 | 1,267.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,413.7 | 574 | 46.53 | 64.29 | 112.8 | 184.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (218.9) | (12.64) | (7.598) | (2.378) | (4.12205) | (5.256432) | |
Interest Income | 53.46 | 1.854 | 6.521 | 18.01 | 16.27 | - | |
Income Tax Expense | 9.258044 | 0.496 | (2.058) | 1.105 | 1.619627 | 6.502654 | |
Net Income | |||||||
Net Income | (2,390.4) | (541) | (263.9) | 47.65 | (386.7) | (1,807) | |
Supplemental | |||||||
EBIT | (2,066.2) | (547) | (244.2) | 58.33 | (423.6) | (1,655.6) | |
EBITDA | (1,670.1) | (486.2) | (185.8) | 82.83 | (398.2) | (1,620.3) | |