

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.433816 | 96.07 | 143.1 | 4.44 | 2.362 | 5.491 | |
COGS | 323.1 | 353.6 | 382.3 | 3.445 | 13.47 | 14.44 | |
Gross Profit | (320.7) | (257.6) | (239.2) | 0.995 | (11.11) | (8.945) | |
Operating Expenses & Income | |||||||
Operating Income | (2,218.4) | (2,400.7) | (2,929.4) | (230.7) | (213.7) | (184.3) | |
Total Operating Expenses | 2,220.9 | 2,496.8 | 3,072.5 | 235.2 | 216 | 189.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 895.5 | 934.1 | 902.9 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.38) | (19.97) | (8.045318) | (0.864) | (0.602) | (4.72) | |
Interest Income | 44.3 | 43.72 | 15.08 | - | - | 0.481 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2,190) | (2,379.7) | (3,006.6) | (229.4) | (216.9) | (188.5) | |
Supplemental | |||||||
EBIT | (2,218.4) | (2,385.1) | (2,929.4) | - | - | - | |
EBITDA | (2,113.5) | (2,284.5) | (2,827.5) | - | - | - | |