
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 28,857 | 45,829.7 | 56,572.7 | 72,598.8 | 88,189.8 | 92,119.2 |
COGS | 12,528.2 | 13,640.7 | 17,510.9 | 22,800 | 28,328.7 | - |
Gross Profit | 16,328.8 | 32,189 | 39,061.8 | 49,798.8 | 59,861.1 | 75,015.9 |
Operating Expenses & Income | ||||||
Operating Income | (27,038.8) | 449.7 | 10,406.1 | 11,001.5 | 14,370.8 | 14,553 |
Total Operating Expenses | 55,895.8 | 41,660.6 | 46,166.6 | 61,597.3 | 73,818.9 | 77,566.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 32,724.9 | 27,450.5 | 27,878 | 37,502.5 | 21,390.3 | 35,267.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,451.8) | (408.7) | (296.9) | (121.4) | (40.66) | (55.99) |
Interest Income | 43.45 | 13,238.5 | 730.2 | 1,999.5 | 2,073.5 | 2,055.7 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (34,841.8) | 13,349.6 | 14,537.9 | 11,502.9 | 15,762.3 | 16,418.4 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |