
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,736.2 | 687 | 1,568.9 | 1,949.3 | 2,128.7 | 1,555.8 | |
COGS | 29.62 | 719.3 | 1,391.9 | 1,678.7 | 1,716.8 | 945.3 | |
Gross Profit | 1,706.6 | (32.38) | 177 | 270.6 | 412 | 610.5 | |
Operating Expenses & Income | |||||||
Operating Income | (271.5) | (343) | (166.8) | 42.82 | 113.1 | 379.7 | |
Total Operating Expenses | 1,531.3 | 310.6 | 343.9 | 227.8 | 298.9 | 230.9 | |
R&D Expenses | 0.000001 | 0.000004 | 0.000005 | - | - | - | |
Selling General & Admin Expenses | 1,526.1 | 245.7 | 227 | 172.4 | 174.2 | 148.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (142.1) | (719.3) | (1,391.9) | (1,678.7) | (1,716.8) | (1,715.7) | |
Interest Income | 142.1 | 151.7 | 1,452.2 | 1,907.1 | 1,920 | 1,915.2 | |
Income Tax Expense | (19.53) | (17.13) | (0.593) | 2.398 | 3.519 | (41.67) | |
Net Income | |||||||
Net Income | (1,176.7) | (190.7) | (80.09) | 15.49 | 45.23 | (0.338) | |
Supplemental | |||||||
EBIT | (271.5) | (343) | (166.8) | 42.82 | 113.1 | 780.7 | |
EBITDA | (232.4) | (278) | (119.3) | 81.76 | 151.7 | 819.7 | |