
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,321.6 | 72,895.3 | 116,507.5 | 250,263.2 | 244,970.3 | 157,956.3 | |
COGS | 2,365 | 72,901.8 | 116,529.2 | 250,258 | 244,896.2 | 157,893.8 | |
Gross Profit | (1,043.5) | (6.555) | (21.67) | 5.28 | 74.08 | 62.51 | |
Operating Expenses & Income | |||||||
Operating Income | (1,275.7) | 15.67 | 10.21 | 31.92 | 50.66 | (5.357) | |
Total Operating Expenses | 232.2 | (22.22) | (31.88) | (26.64) | 23.43 | 67.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.01 | 44.42 | 13.58 | 21.47 | 48.99 | 187.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126.8) | (122.7) | (2.983) | (38.53) | (52.37) | (52.46) | |
Interest Income | 1.511 | - | 9.224 | - | - | - | |
Income Tax Expense | 0.263 | 1.2 | 1.457 | 5.005 | (0.944) | (1.369) | |
Net Income | |||||||
Net Income | (1,401.2) | (4,245.9) | 1,299.2 | 78.53 | (764.7) | (1,380.1) | |
Supplemental | |||||||
EBIT | (1,274.1) | (4,122) | 1,304.5 | 123.1 | (734) | (1,102.3) | |
EBITDA | (1,273.7) | (4,118.4) | 1,309.9 | 131.6 | (725.8) | (1,095.3) | |