| 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 | 2025-11-04 | 2025-02-18 | 2024-02-23 | 2023-02-24 | 2022-03-29 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
| Revenue | 3,024 | 2,623 | 1,856 | 1,504 | 5,582 | 2,266 | 2,155 | 1,584 |
| Cost of Revenue | 104.8 | 87.51 | 38.53 | 21.61 | 17.03 | 19.71 | 17.8 | 11.42 |
| Gross Profit | 2,919 | 2,536 | 1,817 | 1,483 | 5,565 | 2,247 | 2,137 | 1,573 |
| Operating Expenses | 2,535 | 2,561 | 1,734 | 1,507 | 899.5 | 797.8 | 950.7 | 853.7 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 633.5 | 583.7 | 483.6 | 372.2 | 298.6 | 268 | 356.7 | 360.6 |
| Other Operating Expenses | 1,901 | 1,977 | 1,250 | 1,134 | 600.9 | 529.9 | 594 | 493 |
| Operating Income | 384.2 | -24.82 | 83.65 | -23.75 | 4,665 | 1,449 | 1,186 | 719.1 |
| Net Non-Operating Interest | -6.74 | -4.77 | 4.09 | -12.44 | -10.57 | -11.59 | 1.2 | 0.305 |
| Interest Income | 98.05 | 82.74 | 42.62 | 9.17 | 6.46 | 8.12 | 18.99 | 11.73 |
| Interest Expense | 104.8 | 87.51 | 38.53 | 21.61 | 17.03 | 19.71 | 17.8 | 11.42 |
| Equity & Other Income/(Expense) | 6.74 | 4.77 | -4.09 | 12.44 | 10.57 | 11.59 | -1.2 | -0.305 |
| Income Before Tax | 384.2 | -24.82 | 83.65 | -23.75 | 4,665 | 1,449 | 1,186 | 719.1 |
| Income Tax Expense | 55.91 | 52.09 | 60.27 | 32.48 | 9.04 | 9.78 | 5.69 | 8.21 |
| Income Attributable to Non-Controlling Interest | 207.8 | -100.4 | -56.7 | -148.7 | 2,475 | 511.4 | 699.9 | 446.3 |
| Net Income | 120.5 | 23.48 | 80.09 | 92.43 | 2,181 | 927.6 | 480.5 | 264.5 |
| Depreciation and Amortization | 141.2 | 135.4 | 47.67 | 32.99 | 21.22 | 7.14 | 9.3 | 11.21 |
| EBITDA | 525.3 | 110.6 | 131.3 | 9.24 | 4,686 | 1,456 | 1,195 | 730.3 |
| Earnings Per Share (EPS) | 0.483 | 0.23 | 0.89 | 1.1 | 65.75 | 20.84 | 17.1 | 3.42 |
| Diluted Earnings Per Share | 0.095 | 0.064 | 0.22 | -0.19 | 65.75 | 20.84 | 17.1 | 3.42 |
| Weighted Average Shares Outstanding | 150.5 | 100.2 | 80.33 | 79.26 | 70.81 | 69.04 | 69.04 | 69.04 |
| Diluted Weighted Average Shares Outstanding | 378.3 | 364.7 | 317.9 | 308.9 | 70.81 | 69.04 | 69.04 | 69.04 |
