
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,521.8 | 86,235.3 | 69,763.6 | 74,990.8 | 148,839.8 | 135,086.3 | |
COGS | 12,587.7 | 23,878 | 25,706.6 | 28,887.8 | - | - | |
Gross Profit | 22,934.1 | 62,357.3 | 44,057.1 | 46,103 | 148,839.8 | 135,086.3 | |
Operating Expenses & Income | |||||||
Operating Income | (661.7) | 24,439.8 | 2,437.5 | (15,282.8) | (48,275) | (59,727.1) | |
Total Operating Expenses | 35,118.8 | 60,913.7 | 65,999.4 | 83,085.1 | 197,114.8 | 194,813.4 | |
R&D Expenses | 268.8 | - | - | - | - | - | |
Selling General & Admin Expenses | 20,384.5 | 34,811.1 | 36,951.5 | 49,032.1 | 65,095.3 | 62,236.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (701.2) | (1,658.9) | (1,953.2) | (1,910.8) | (2,735) | (3,379.7) | |
Interest Income | 966.5 | 303.7 | 4,500.9 | 1,958 | 5,910.4 | 5,039.3 | |
Income Tax Expense | 34.28 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1,280.9) | 25,263.1 | 6,407 | (9,487.5) | (35,546.9) | (45,214.2) | |
Supplemental | |||||||
EBIT | 292.4 | 26,017.5 | (5.19632) | (12,942.1) | (42,665.6) | (50,366.6) | |
EBITDA | - | 28,281.8 | 3,309.4 | (7,777) | (8,925) | (16,115.3) | |