
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,430.1 | 29,267.9 | 47,510.7 | 50,001.8 | 49,612.1 | 44,515 | |
COGS | 8,082.6 | 16,764.5 | 21,627.8 | 23,095.9 | 22,237 | - | |
Gross Profit | (2,652.5) | 12,503.4 | 25,882.9 | 26,905.9 | 27,375.1 | 28,311.4 | |
Operating Expenses & Income | |||||||
Operating Income | (10,003.5) | 2,396.3 | 14,495.1 | 13,409.3 | 11,659.4 | 6,832 | |
Total Operating Expenses | 7,350.9 | 10,107.1 | 11,437.2 | 13,496.6 | 15,715.7 | 21,479.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,134.5 | 4,933.6 | 2,985 | 3,089.4 | 14,855.3 | 10,446.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,936.9) | (6,769.5) | (7,073) | (6,876) | (6,495.2) | (7,736.5) | |
Interest Income | - | - | 16,902.5 | 2,539.5 | 6,529.9 | 2,933.3 | |
Income Tax Expense | (3,503.2) | (2,064) | (2,313.1) | 3,627.6 | 2,524.9 | 1,305.3 | |
Net Income | |||||||
Net Income | (2,309.2) | (3,027.4) | (2,020.7) | 5,620.2 | 1,454.8 | (4,439.4) | |
Supplemental | |||||||
EBIT | (22,500.4) | (7,074.3) | 2,731.9 | 16,248.4 | 11,659.4 | - | |
EBITDA | (18,992.3) | (3,669.2) | 6,095.9 | 19,910.7 | 15,408.5 | - | |