
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,258.3 | 114,969.5 | 411,611.6 | 616,607 | 586,903 | 593,280.6 | |
COGS | - | 7,689.2 | 54,031.2 | 172,852.9 | 125,846.2 | 119,671.8 | |
Gross Profit | 40,258.3 | 114,969.5 | 357,580.4 | 443,754.1 | 461,056.7 | 473,608.7 | |
Operating Expenses & Income | |||||||
Operating Income | (127,195.9) | (101,184.1) | 34,729.3 | 48,854.5 | 57,735.4 | 62,110.5 | |
Total Operating Expenses | 167,454.2 | 216,153.5 | 376,882.3 | 567,752.5 | 529,167.6 | 531,170.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49,613.3 | 91,035.3 | 173,839.7 | 220,978.5 | 231,916.1 | 237,251.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,669) | (2,817.7) | (2,816.6) | (2,425.4) | (2,246.2) | (2,328) | |
Interest Income | 1,173 | 2,854.7 | 7,185.9 | 8,152.3 | 7,148.3 | 6,755.9 | |
Income Tax Expense | (4,768.5) | (4,083.1) | - | - | - | - | |
Net Income | |||||||
Net Income | (43,987.4) | (66,773.9) | 47,028.6 | 81,459.8 | 31,896.2 | 42,780.7 | |
Supplemental | |||||||
EBIT | (130,597.9) | (101,813.3) | - | - | - | - | |
EBITDA | (28,149.6) | (34,793) | - | - | - | - | |