

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,539.5 | 4,913 | 4,521 | 4,862.3 | 2,953.8 | 2,662.6 | |
COGS | 1,695.5 | 2,656.5 | 2,504.3 | 2,512.5 | 1,482.6 | 1,265.2 | |
Gross Profit | 1,844 | 2,256.5 | 2,016.7 | 2,349.8 | 1,471.2 | 1,397.4 | |
Operating Expenses & Income | |||||||
Operating Income | (192.5) | (192.3) | (556.4) | (185.7) | (285.1) | 273.1 | |
Total Operating Expenses | 2,000.4 | 2,649.5 | 5,077.5 | 5,048 | 3,238.9 | 2,389.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,101.7 | 1,495.3 | 1,122.7 | 1,124 | 976 | 711.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.56) | (106.3) | (178) | (184.6) | (197.5) | (152.5) | |
Interest Income | 147.6 | 28.61 | 457.7 | 719.1 | 947 | 626.8 | |
Income Tax Expense | 25.83 | 8.859 | - | - | - | - | |
Net Income | |||||||
Net Income | (327.6) | (426) | 1,205.7 | (279.1) | (1,131.6) | (365.7) | |
Supplemental | |||||||
EBIT | (192.5) | (192.3) | (556.4) | (185.7) | (1,034.6) | - | |
EBITDA | 70.13 | 139.9 | (520.4) | (437.1) | (727.3) | - | |