
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,321.6 | 72,895.3 | 116,507.5 | 250,263.2 | 244,970.3 | 216,526.6 |
COGS | 2,365 | 72,901.8 | 116,529.2 | 250,258 | 244,896.2 | 216,481.6 |
Gross Profit | (1,043.5) | (6.555) | (21.67) | 5.28 | 74.08 | 45.04 |
Operating Expenses & Income | ||||||
Operating Income | (1,275.7) | 15.67 | 10.21 | 31.92 | 50.66 | (24.19) |
Total Operating Expenses | 232.2 | (22.22) | (31.88) | (26.64) | 23.43 | 69.23 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 93.01 | 44.42 | 13.58 | 21.47 | 48.99 | 203.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (126.8) | (122.7) | (2.983) | (38.53) | (52.37) | (56.22) |
Interest Income | 1.511 | - | 9.224 | - | - | - |
Income Tax Expense | 0.263 | 1.2 | 1.457 | 5.005 | (0.944) | (0.497) |
Net Income | ||||||
Net Income | (1,401.2) | (4,245.9) | 1,299.2 | 78.53 | (764.7) | (1,002.4) |
Supplemental | ||||||
EBIT | (1,274.1) | (4,122) | 1,304.5 | 123.1 | (734) | (986) |
EBITDA | (1,273.7) | (4,118.4) | 1,309.9 | 131.6 | (725.8) | (978.8) |