
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,084.1 | 132,374.9 | 193,272.2 | 256,071.1 | 179,316.8 | 172,407.5 | |
COGS | - | - | - | - | - | - | |
Gross Profit | 63,084.1 | 132,374.9 | 193,272.2 | 256,071.1 | 179,316.8 | 172,407.5 | |
Operating Expenses & Income | |||||||
Operating Income | (3,973.5) | 5,155.2 | 12,014 | 38,727.5 | (60,239.6) | (44,005.4) | |
Total Operating Expenses | 67,057.6 | 127,219.7 | 181,258.2 | 217,295.9 | 239,556.4 | 216,412.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63,949 | 122,407.5 | 171,725.5 | 202,570.4 | 26,102.8 | 26,080.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (488.8) | (523.5) | (1,192.6) | (4,428.4) | (4,125.1) | (4,104.8) | |
Interest Income | 223.3 | 1,144.3 | 3,407.7 | 4,765.3 | 6,943.5 | 4,937.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (7,962.2) | 6,047.7 | 11,294.2 | 31,442.4 | (61,821.8) | (51,412) | |
Supplemental | |||||||
EBIT | - | 6,673.2 | 16,930 | 48,193.6 | (53,817.1) | (38,164) | |
EBITDA | - | 11,485.4 | 26,462.7 | 62,960.7 | (36,701.9) | (19,590) | |