
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,905.2 | 4,820.6 | 468.7 | 435.2 | 444 | - | |
COGS | 2,852.5 | 2,446.9 | 145.3 | 102.2 | 78.4 | - | |
Gross Profit | 2,052.7 | 2,372.6 | 323.4 | 333 | 365.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | (559.1) | (1,443.4) | (53.4) | (92.2) | (52.2) | 3.7 | |
Total Operating Expenses | 5,464.3 | 6,263 | 522.1 | 527.4 | 496.2 | 453.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,611.8 | 3,816.1 | 377.2 | 331.7 | 336.3 | 293.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.90468) | (1.04522) | (2.1) | (4.2) | (0.6) | - | |
Interest Income | - | 2.09044 | 1.8 | 3.9 | 0.9 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (566.3) | (1,566.8) | (68.6) | (110.9) | (56.9) | - | |
Supplemental | |||||||
EBIT | (545.5) | (1,423.6) | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |