
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,886.8 | 12,947 | 1,728.9 | 1,585.4 | 1,302.5 | 2,293.9 | |
COGS | 7,416.8 | 5,711.2 | 540.9 | 776.4 | 702.8 | 875.2 | |
Gross Profit | 8,470 | 7,235.8 | 1,188 | 809 | 599.7 | 1,418.6 | |
Operating Expenses & Income | |||||||
Operating Income | (353.8) | (605.9) | 128.4 | (165.2) | (117.4) | 16.73 | |
Total Operating Expenses | 8,849.2 | 7,806.8 | 1,059.6 | 974.2 | 717.1 | 1,401.9 | |
R&D Expenses | 309.7 | 178.2 | 15.43 | 11.21 | 5.125821 | - | |
Selling General & Admin Expenses | 5,442.9 | 4,895.6 | 667.8 | 672.7 | 601.7 | 453.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (525.2) | (551.1) | (139.8) | (63.09) | (55.25) | (185.1) | |
Interest Income | 14.53 | 3.242395 | 0.797 | 1.029 | 0.327 | - | |
Income Tax Expense | 242.5 | 71.54 | 20.54 | 21.61 | 14.37 | 28.6 | |
Net Income | |||||||
Net Income | (786.8) | (867.6) | 45.1 | (254.1) | (212.6) | (182.1) | |
Supplemental | |||||||
EBIT | (44.19) | (441.1) | 143.9 | (197) | (120.5) | 16.73 | |
EBITDA | 875 | 273.6 | 237.7 | (104.2) | (17.15) | 185.6 | |