
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,290.9 | 1,743 | 6,280 | 5,459 | 3,629 | 37,215.7 | |
COGS | 8,908 | (13,255.4) | (8,871) | 419 | 464 | - | |
Gross Profit | 3,382.9 | 2,736.8 | 6,280 | 11,256 | 21,678.5 | 37,215.7 | |
Operating Expenses & Income | |||||||
Operating Income | 523.5 | (89) | 754.5 | 145 | 1,309.8 | 1,847.5 | |
Total Operating Expenses | 2,598.1 | 1,832 | 1,725 | 11,111 | 20,368.7 | 35,368.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,734.2 | 1,863 | 2,035 | 222 | 246 | 4,815 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (237.2) | (360.4) | (366) | (419) | (463.9) | (903.9) | |
Interest Income | 1,531 | 2,234 | 3,118 | 3,349 | 3,629 | - | |
Income Tax Expense | 514.3 | (964) | 440 | 492 | 995.8 | 1,694.4 | |
Net Income | |||||||
Net Income | 61.33 | (2,501) | 297 | (360) | 302 | (166.9) | |
Supplemental | |||||||
EBIT | 819.4 | (3,336.7) | 1,115 | 564 | 1,773.7 | - | |
EBITDA | 928.8 | (3,160.7) | 1,291 | 754 | 1,942.7 | (158.6) | |