
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,538.4 | 70,495.7 | 65,325.5 | 56,747.5 | 50,808.6 | 51,004.3 | |
COGS | 26,665.1 | 23,943 | 22,411.9 | 23,305.4 | 20,431.2 | 20,217.7 | |
Gross Profit | 38,873.2 | 46,552.8 | 42,913.6 | 33,442.1 | 30,377.4 | 30,786.6 | |
Operating Expenses & Income | |||||||
Operating Income | (2,909.8) | (3,709) | (1,239.2) | (3,345.5) | (7,044.9) | (6,610.7) | |
Total Operating Expenses | 68,440.8 | 68,102.6 | 64,672.1 | 61,766 | 57,853.5 | 57,615 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40,688.5 | 44,898.3 | 40,749.5 | 37,079.1 | 30,131 | 30,167.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,818) | (4,285.2) | (1,539.9) | (2,129.3) | (1,395.5) | (1,111.4) | |
Interest Income | 1,412.8 | 2,168.1 | 4,682.1 | 786.4 | 334.3 | 342.8 | |
Income Tax Expense | 17.19 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3,970.9) | (1,435.3) | 1,861 | (3,867.1) | (8,905.7) | (10,301.3) | |
Supplemental | |||||||
EBIT | (2,904.9) | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |