
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,871.8 | 39,844.5 | 35,335 | 29,559.9 | 27,230.6 | 26,712.5 | |
COGS | - | - | - | - | - | - | |
Gross Profit | 24,871.8 | 39,844.5 | 35,335 | 29,559.9 | 27,230.6 | 26,712.5 | |
Operating Expenses & Income | |||||||
Operating Income | 905.7 | (959.6) | (3,695.8) | (4,157.3) | (3,047.7) | (4,858.7) | |
Total Operating Expenses | 23,966.1 | 40,803.2 | 39,030.8 | 33,706.1 | 30,278.3 | 31,571.2 | |
R&D Expenses | 23.27 | - | - | - | - | 12.6 | |
Selling General & Admin Expenses | 18,093.8 | 38,102.4 | 36,618.7 | 31,137.9 | 19,369.4 | 20,574.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.791) | (4.064) | (2.851) | (2.886) | (597.1) | (602.6) | |
Interest Income | 164.1 | 577 | 705.5 | 5,019.1 | 387.1 | 297.6 | |
Income Tax Expense | 525.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (10,813) | (595.8) | (2,373.6) | (175.2) | (3,871.7) | (5,785.9) | |
Supplemental | |||||||
EBIT | - | (809) | (3,514) | 903 | (3,215.3) | (5,354.8) | |
EBITDA | - | 1,276.3 | (1,276.3) | 3,333.3 | (1,159.2) | (3,331.1) | |