

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,161.8 | 12,563.5 | 23,694.7 | 25,021 | 26,621 | 26,976 | |
COGS | 4,603.4 | 11,683.9 | 15,710.5 | 18,196 | 18,737 | 18,950 | |
Gross Profit | (2,441.6) | 879.6 | 7,984.2 | 6,825 | 7,884 | 8,026 | |
Operating Expenses & Income | |||||||
Operating Income | (7,107.4) | (4,065.7) | 2,146.4 | 3,573 | 4,482 | 4,547 | |
Total Operating Expenses | 9,269.2 | 16,629.2 | 21,548.3 | 21,448 | 22,139 | 22,429 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,135.7 | 2,596.5 | 3,237.1 | 3,252 | 3,402 | 3,479 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,814) | (1,661.2) | (2,267.1) | (1,755) | (1,349) | (1,264) | |
Interest Income | 13.6 | 76.4 | 255.7 | 93 | 51 | 56 | |
Income Tax Expense | (23.79) | 14.45 | 14.27 | - | - | - | |
Net Income | |||||||
Net Income | (10,764.8) | (6,290.5) | (81.2) | 1,916 | 2,760 | 3,097 | |
Supplemental | |||||||
EBIT | (7,119.9) | (4,073.9) | 2,146.4 | - | - | - | |
EBITDA | (6,444.6) | (2,267.2) | - | - | - | - | |