
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 369,329.2 | 214,424 | 161,143.3 | 236,186.6 | 295,578.3 | 264,967.3 | |
COGS | 516.6 | 1,778.4 | 1,714.5 | 1,635 | 3,660.3 | 4,795.7 | |
Gross Profit | 368,812.6 | 212,645.5 | 159,428.8 | 234,551.5 | 291,918.1 | 260,171.6 | |
Operating Expenses & Income | |||||||
Operating Income | 55,563.4 | (19,819.9) | (48,497.9) | 27,590.3 | 6,350.2 | (20,431.8) | |
Total Operating Expenses | 312,674.8 | 234,334.8 | 209,136.1 | 209,001.5 | 289,228.1 | 285,399.1 | |
R&D Expenses | 3,021.5 | 3,460.9 | 3,745.1 | 3,302 | 3,585.8 | 3,692.7 | |
Selling General & Admin Expenses | 298,657.1 | 216,693 | 191,846.7 | 193,036.5 | 187,803.8 | 180,864.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (319) | (1,201.6) | (1,461.1) | (1,393.6) | (1,688.1) | (2,109.2) | |
Interest Income | 27,178.8 | 27,887.7 | 22,960.1 | 739.6 | 3,140 | 3,255 | |
Income Tax Expense | 7,987.5 | (3,115.5) | - | - | - | - | |
Net Income | |||||||
Net Income | 60,399.4 | (6,692.8) | (49,596.3) | 27,970.8 | 10,492.5 | (14,498.5) | |
Supplemental | |||||||
EBIT | 56,654.4 | (19,910.9) | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |