
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,921 | 4,125.6 | 5,862.9 | 9,177.6 | 11,701.4 | 15,318.6 | |
COGS | - | - | 4,643 | 7,332.6 | 10,019 | - | |
Gross Profit | 1,921 | 4,125.6 | 5,862.9 | 1,845 | 1,682.4 | 6,882.4 | |
Operating Expenses & Income | |||||||
Operating Income | (570.6) | (610.1) | (235.6) | 57.27 | (396.4) | 624.1 | |
Total Operating Expenses | 2,491.5 | 4,735.7 | 6,098.5 | 1,787.7 | 2,078.8 | 6,258.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 265.1 | 1,419.4 | 339.7 | 1,755.9 | 2,049.9 | 1,192.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.72) | (22.62) | (24.6) | (23.73) | (17.6) | (18.05) | |
Interest Income | 10.25 | 31.31 | - | - | - | 0.231 | |
Income Tax Expense | 0.846 | (0.523) | 3.294 | 7.305 | 5.606 | 38.88 | |
Net Income | |||||||
Net Income | (572.6) | (606.3) | (270.7) | 25.43 | (443.2) | 550.7 | |
Supplemental | |||||||
EBIT | (565.9) | (587.5) | (235.6) | 57.16 | (419.9) | 605.5 | |
EBITDA | (551.3) | (572.2) | (235.6) | 89.31 | (391.1) | 633.7 | |