| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-05-07 | 2025-02-18 | 2024-02-23 | 2023-02-24 | 2022-03-29 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
| Revenue | 2,820 | 2,623 | 1,817 | 1,899 | 5,565 | 2,247 | 1,988 | 1,573 |
| Cost of Revenue | 956.6 | 0 | 1,794 | 1,518 | 940 | 522.7 | 585.3 | 481.8 |
| Gross Profit | 1,887 | 2,536 | 23.28 | 381.5 | 4,625 | 1,724 | 1,403 | 1,091 |
| Operating Expenses | 1,947 | 2,561 | 457.3 | 265.5 | -40.49 | 646.1 | 347.4 | 572.1 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 596.4 | 583.7 | 483.6 | 372.2 | 298.6 | 268 | 356.7 | 360.6 |
| Other Operating Expenses | 1,351 | 1,977 | -26.34 | -106.8 | -339.1 | 378.1 | -9.29 | 211.5 |
| Operating Income | -60.48 | -24.82 | -434 | 116 | 4,665 | 1,078 | 1,055 | 518.8 |
| Net Non-Operating Interest | -11.36 | -4.77 | 4.09 | -12.44 | -10.57 | -11.59 | 1.2 | 0.305 |
| Interest Income | 79.09 | 82.74 | 42.62 | 9.17 | 6.46 | 8.12 | 18.99 | 11.73 |
| Interest Expense | 90.45 | 87.51 | 38.53 | 21.61 | 17.03 | 19.71 | 17.8 | 11.42 |
| Equity & Other Income/(Expense) | 145.8 | 4.77 | 513.6 | -127.3 | 10.57 | 382.6 | 129.7 | 200 |
| Income Before Tax | 73.97 | -24.82 | 83.65 | -23.75 | 4,665 | 1,449 | 1,186 | 719.1 |
| Income Tax Expense | 54.05 | 52.09 | 60.27 | 32.48 | 9.04 | 9.78 | 5.69 | 8.21 |
| Income Attributable to Non-Controlling Interest | -13.44 | -100.4 | -56.7 | -148.7 | 2,475 | 707.3 | 699.9 | 446.3 |
| Net Income | 33.36 | 23.48 | 80.09 | 92.43 | 2,181 | 731.7 | 480.5 | 264.5 |
| Depreciation and Amortization | 133.8 | 135.4 | 47.67 | 32.99 | 21.22 | 30.67 | 34.02 | 11.21 |
| EBITDA | 73.32 | 110.6 | -386.3 | 149 | 4,686 | 1,108 | 1,089 | 530 |
| Earnings Per Share (EPS) | -0.3 | 0.23 | 0.89 | 1.1 | 65.75 | 20.84 | 17.1 | 3.42 |
| Diluted Earnings Per Share | -0.173 | 0.064 | 0.22 | -0.19 | 65.75 | 20.84 | 17.1 | 3.42 |
| Weighted Average Shares Outstanding | 117.4 | 100.2 | 80.33 | 79.26 | 70.81 | 69.04 | 69.04 | 69.04 |
| Diluted Weighted Average Shares Outstanding | 369.4 | 364.7 | 317.9 | 308.9 | 70.81 | 69.04 | 69.04 | 69.04 |
