| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,076 | 3,998 | 13,136.6 | 17,240.6 | 16,694 | 44,374.2 | |
COGS | 4,522.4 | 401.9 | 632 | 741 | 2,798.6 | 15,734.8 | |
Gross Profit | 5,553.6 | 3,596.1 | 12,504.6 | 16,499.6 | 13,895.4 | 28,639.4 | |
Operating Expenses & Income | |||||||
Operating Income | (3,970.5) | (5,342.9) | (158.4) | 1,773.1 | 1,019.3 | 2,465.9 | |
Total Operating Expenses | 9,524.1 | 8,939 | 12,663 | 14,726.5 | 12,876.1 | 26,173.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,376.8 | 8,476.5 | 8,837.6 | 9,654.7 | 4,678.8 | 9,980.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (343.3) | (1,122.6) | (1,930.1) | (1,892.6) | (1,651.9) | (3,489.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 21.4 | 61.1 | 36.1 | 52.3 | 53.61 | 110 | |
Net Income | |||||||
Net Income | (4,143.7) | (7,798.4) | (2,009.8) | 3.2 | (428.3) | (558.3) | |
Supplemental | |||||||
EBIT | (3,833.4) | (6,665.3) | 92.5 | 2,035.9 | 1,019.3 | 2,465.9 | |
EBITDA | (2,577.2) | (4,770) | 1,932 | 3,924.6 | 3,054 | 6,602.3 | |
