

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 201,302.1 | 163,779.5 | 149,618.5 | 142,850 | 140,359.8 | 155,534 | |
COGS | - | - | - | - | - | - | |
Gross Profit | 201,302.1 | 163,779.5 | 149,618.5 | 142,850 | 140,359.8 | 155,534 | |
Operating Expenses & Income | |||||||
Operating Income | 12,733.8 | 7,307.3 | 15,469.2 | 3,014 | 5,961.4 | 1,526.8 | |
Total Operating Expenses | 179,500.9 | 156,378.8 | 124,287.8 | 131,235.2 | 134,398.4 | 154,007.2 | |
R&D Expenses | 13,831.8 | 16,051.7 | 18,103.6 | 25,671.2 | 36,783.9 | 38,678.1 | |
Selling General & Admin Expenses | 161,730.7 | 137,199.4 | 102,579.9 | 102,524.3 | 78,024.5 | 96,633.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (820.3) | (3,094.4) | (5,045) | (714) | (3,120.4) | (3,003.7) | |
Interest Income | 3,125.1 | 637.9 | 1,866.9 | 6,992.9 | 1,451.4 | 1,301.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,036.8 | 3,193.6 | 5,510.2 | (5,550.6) | (9,231.4) | (10,430.3) | |
Supplemental | |||||||
EBIT | - | 11,036.5 | 17,437.4 | 311.5 | (3,948.3) | (6,050.8) | |
EBITDA | - | 14,832.8 | 21,692.8 | 4,725.2 | 615.6 | (2,153) | |