

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,025.5 | 65,905.7 | 67,717.2 | 53,688.1 | 55,417 | 49,226.2 | |
COGS | - | - | - | - | - | - | |
Gross Profit | 26,200.9 | 65,354.3 | 67,717.2 | 53,688.1 | 55,417 | 49,226.2 | |
Operating Expenses & Income | |||||||
Operating Income | (682.9) | (2,542.5) | (41.36) | (10,734.6) | (6,485.9) | (7,582.2) | |
Total Operating Expenses | 28,777.6 | 70,857.4 | 67,743.9 | 62,565 | 61,902.9 | 56,808.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30,551.8 | 58,092.2 | 56,769.6 | 51,835.6 | 30,456.8 | 24,766.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.54) | (309.2) | (358) | (848.8) | (1,350.1) | (1,658.9) | |
Interest Income | 240.9 | 1,338.4 | 819.4 | 486.6 | 725.5 | 551.1 | |
Income Tax Expense | 129.5 | 2,333.5 | - | - | - | - | |
Net Income | |||||||
Net Income | (942.8) | (6,571.6) | (1,534.3) | (10,895.7) | (6,128.9) | (5,647.3) | |
Supplemental | |||||||
EBIT | (565.8) | (2,499.3) | (502) | (10,105) | (5,312.5) | (5,444.2) | |
EBITDA | - | 2,536.4 | 6,008.1 | (3,646.7) | 601.9 | 2,115 | |