| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,009.2 | 9,306.5 | 11,674.5 | 8,354 | 9,021.2 | 9,273.5 | |
COGS | 1,605.3 | 2,857.2 | 3,915.8 | 2,973.5 | 4,440.6 | 3,653.3 | |
Gross Profit | 2,403.9 | 6,449.3 | 7,758.8 | 5,380.5 | 4,580.5 | 5,620.2 | |
Operating Expenses & Income | |||||||
Operating Income | (5,169.4) | (2,807.1) | (2,597.6) | (4,837.3) | (4,471.4) | (4,797.8) | |
Total Operating Expenses | 7,573.3 | 9,256.4 | 10,356.4 | 10,217.8 | 9,051.9 | 10,446.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,729.3 | 3,305.8 | 3,815 | 4,311.8 | 3,696 | 5,171.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.98) | (138.8) | (248) | (447) | (418.1) | (1,049.1) | |
Interest Income | 47.23 | 138.6 | 4.433232 | 442.2 | 2,900.8 | 4,948.1 | |
Income Tax Expense | (438.5) | 552.6 | 70.03 | 332.3 | 930.6 | 930.6 | |
Net Income | |||||||
Net Income | (4,769.2) | (3,493.8) | (2,910) | (5,605.7) | (2,938.6) | (781.7) | |
Supplemental | |||||||
EBIT | (5,165.6) | (2,806.9) | (2,593.1) | (4,832.5) | (4,471.4) | (3,890.3) | |
EBITDA | (1,951.2) | (184.1) | (514.1) | (3,102.9) | (3,319.5) | (2,736.7) | |
