
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,053.2 | 4,216.2 | 473 | 3,948.7 | 588.3 | 1,132 | |
COGS | 161.2 | 613.5 | 32.81 | 289.4 | 69.77 | 135.2 | |
Gross Profit | 4,892.1 | 3,602.7 | 440.2 | 3,659.3 | 518.5 | 996.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,895.7 | (6,306.4) | 94.82 | 978.7 | 234.1 | 395.6 | |
Total Operating Expenses | 2,996.3 | 9,909.2 | 345.3 | 2,680.6 | 284.5 | 574.2 | |
R&D Expenses | 0.000003 | 0.000041 | 0.000005 | - | - | - | |
Selling General & Admin Expenses | 2,986.8 | 2,653.4 | 341.2 | 2,680.6 | 323.5 | 428 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,193.6) | (3,357) | (640.8) | (4,818.9) | (524.5) | (1,068.7) | |
Interest Income | 1,046.5 | 318.9 | 59.54 | 523.4 | 51.17 | - | |
Income Tax Expense | (4,547) | 270.4 | 21.07 | 173.6 | (52.65) | (66.92) | |
Net Income | |||||||
Net Income | 3,821.4 | (15,159.9) | (1,937.2) | (4,800.1) | (444.3) | (1,085.3) | |
Supplemental | |||||||
EBIT | 1,895.7 | (6,306.4) | (1,275.4) | 192.4 | 27.54 | 88.35 | |
EBITDA | 2,206.4 | (5,880.8) | (1,225.6) | 406.2 | 47.01 | 124.9 | |