

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,730.1 | 2,522.5 | 279.2 | 304.7 | 307.6 | 607.3 | |
COGS | 1,598.8 | 391.8 | 123.1 | 29.13 | 26.33 | 99.08 | |
Gross Profit | 1,131.3 | 2,130.7 | 156.1 | 275.6 | 281.2 | 508.2 | |
Operating Expenses & Income | |||||||
Operating Income | (635.8) | 493.4 | (76.98) | (40.58) | 6.875 | 14.89 | |
Total Operating Expenses | 1,767 | 1,637.3 | 233 | 316.2 | 274.4 | 493.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 927.1 | 1,045.3 | 153.1 | 148.1 | 133.8 | 276.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (539.3) | (474.8) | (74.83) | (104) | (94.19) | (148.9) | |
Interest Income | 25.22 | 14.14 | 2.323 | 6.692 | 4.439 | - | |
Income Tax Expense | 22.33 | 82.95 | 5.185 | 0.543 | 4.083 | 12.21 | |
Net Income | |||||||
Net Income | (1,677.1) | 284.6 | (81.66) | (205.9) | (143.1) | (274.8) | |
Supplemental | |||||||
EBIT | (1,129.3) | (66.08) | (15.03) | (109.4) | (46.84) | (120.9) | |
EBITDA | (358) | 475.5 | 80.58 | (16.53) | 45.64 | 52.28 | |