

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,954.3 | 65,845.5 | 56,843.3 | 52,070.9 | 44,899.3 | 43,559 | |
COGS | - | - | - | - | - | - | |
Gross Profit | 65,059.9 | 65,845.5 | 56,843.3 | 52,070.9 | 44,899.3 | 43,559 | |
Operating Expenses & Income | |||||||
Operating Income | 5,840.6 | 2,082.4 | (4,647.3) | (3,231.2) | (635.7) | 442 | |
Total Operating Expenses | 59,370.1 | 63,763.1 | 55,838.2 | 51,565.6 | 45,535 | 43,117 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58,172.3 | 62,248.3 | 53,778.9 | 48,723.8 | 36,793.1 | 35,735.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78) | (106) | (189.9) | (258.8) | (82.81) | - | |
Interest Income | 533.1 | 532 | 903.5 | 2,722.7 | 127.7 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1,497.9) | 2,527.1 | (5,071.1) | (12,674.1) | (6,220.8) | (4,314.2) | |
Supplemental | |||||||
EBIT | - | 2,739.2 | (4,632.6) | (12,113.1) | (6,111.3) | (5,033.5) | |
EBITDA | - | 3,835 | (2,549.7) | (9,150.1) | (3,151.2) | (2,361.5) | |