
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.62 | 332.1 | 764.2 | 1,528.9 | 1,775.2 | 1,879.5 | |
COGS | 9.67 | 53.95 | 105.7 | 184.2 | 202.2 | 410.9 | |
Gross Profit | 34.95 | 278.2 | 658.5 | 1,344.7 | 1,573 | 1,468.6 | |
Operating Expenses & Income | |||||||
Operating Income | (112.7) | (305.6) | (328.2) | 4.76 | 154.7 | 201.3 | |
Total Operating Expenses | 157.3 | 637.7 | 1,092.4 | 1,524.1 | 1,620.6 | 1,678.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.32 | 252 | 365.2 | 521.9 | 484.4 | 339.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.81) | (239.7) | (34.6) | (615.1) | (1,229.1) | (1,168.8) | |
Interest Income | 1.368 | 237.8 | 421.6 | 791.9 | 1,224.2 | 908.2 | |
Income Tax Expense | (22.75) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (110.2) | (674.9) | (913) | (787.9) | (1,071.3) | (730.4) | |
Supplemental | |||||||
EBIT | (112.7) | (305.6) | (515.3) | (173.1) | 157.8 | 438.4 | |
EBITDA | (124.8) | (369.3) | (377.9) | 40.8 | 375.9 | 647.9 | |