
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,618.8 | 12,258.4 | 14,024.5 | 13,022.1 | 14,062.8 | 15,161.3 | |
COGS | 1,832.3 | 9,672.4 | 11,818.9 | 13,003.5 | 12,445.2 | 12,992.5 | |
Gross Profit | 786.5 | 2,586 | 2,205.6 | 18.64 | 1,617.6 | 2,168.9 | |
Operating Expenses & Income | |||||||
Operating Income | 353.9 | 959.4 | (387.3) | (3,255.9) | (1,366.8) | (901) | |
Total Operating Expenses | 2,264.8 | 11,299 | 14,411.8 | 16,278.1 | 15,429.6 | 16,062.4 | |
R&D Expenses | 16.54 | 70.18 | 101.6 | 213.4 | 266.2 | 291 | |
Selling General & Admin Expenses | 281.7 | 1,030.3 | 1,474.2 | 1,917.2 | 1,645.6 | 2,367.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (189) | (777.3) | (1,392) | (2,780.8) | (2,685.4) | (2,721.4) | |
Interest Income | 109 | 79.53 | 791.3 | 1,575.8 | 642.1 | 482.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 294.7 | 2,177.6 | 426.3 | (4,818.6) | (3,561.7) | (2,861.9) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |