
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,303.7 | 1,445.1 | 775.9 | 336.8 | 301.1 | 472.9 | |
COGS | 2,202.5 | 58.26 | 49.26 | 56.59 | 43.04 | 108 | |
Gross Profit | 6,855.7 | 1,386.8 | 430.3 | 280.2 | 258 | 383 | |
Operating Expenses & Income | |||||||
Operating Income | 6,617.4 | 1,122.3 | 103.8 | (67.98) | (14.23) | (76.94) | |
Total Operating Expenses | 2,424.7 | 358 | 326.5 | 348.2 | 272.3 | 459.9 | |
R&D Expenses | 0.000023 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,686.2 | 358 | 333.9 | 348.2 | 272.2 | 480.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (789.3) | (138.5) | (221.8) | (205.6) | (88.11) | (168.9) | |
Interest Income | 32.71 | 16.94 | 36.07 | 56.72 | 76.72 | - | |
Income Tax Expense | 258.8 | 26.82 | 27.16 | (16.04) | 16.54 | 29.83 | |
Net Income | |||||||
Net Income | (27,410.9) | 1,152.2 | 76.83 | (2,108.3) | (388.5) | (1,431.8) | |
Supplemental | |||||||
EBIT | (26,430.4) | 1,305.6 | 326.1 | (1,918.3) | (283.6) | (939.4) | |
EBITDA | (25,457.4) | 1,425.7 | 430.7 | (1,811.8) | (204.4) | (827.3) | |