
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,436 | 478.4 | 395.9 | 1,229.7 | 365.8 | 875.8 | |
COGS | 857.5 | 82.59 | 42.4 | 528.7 | 38.95 | - | |
Gross Profit | 3,578.5 | 395.8 | 353.5 | 701 | 326.8 | 215.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,418.8 | 356 | 231.4 | 495.5 | 191.6 | (145.2) | |
Total Operating Expenses | 993 | 114.6 | 122.1 | 205.6 | 135.2 | 360.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 962.4 | 118.7 | 126.8 | 120.8 | 119.4 | 243.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (191.9) | (43.08) | (84.58) | (75.87) | (48.49) | (123) | |
Interest Income | 117.3 | 28.15 | 57.44 | 59.44 | 54.87 | - | |
Income Tax Expense | 483.5 | 80.72 | 22.81 | 83.91 | 24.92 | 66.19 | |
Net Income | |||||||
Net Income | (6,299.9) | (268.2) | (646.5) | (2,491.9) | (2,134.5) | (4,136.3) | |
Supplemental | |||||||
EBIT | (5,625.8) | (138.6) | (539.1) | (2,331.8) | (2,061.1) | (6,833.5) | |
EBITDA | (5,475) | (125.5) | (531.9) | (2,328.2) | (2,059) | (6,828.6) | |