
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13,465.1 | 1,678.9 | 1,744 | 1,680.1 | 1,715.3 | |
COGS | 5,577.7 | 615.4 | 551.7 | 527.9 | 572 | |
Gross Profit | 7,887.4 | 1,063.5 | 1,192.3 | 1,152.2 | 1,143.3 | |
Operating Expenses & Income | ||||||
Operating Income | (1,728.6) | (62.73) | 11.32 | (18.15) | (32.47) | |
Total Operating Expenses | 15,193.7 | 1,741.6 | 1,732.7 | 1,698.3 | 1,747.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 9,666.1 | 1,136.6 | 1,196.5 | 1,184.3 | 1,181.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (80.04) | (9.785) | (2.337) | (1.861) | (2.072) | |
Interest Income | 740.3 | 23.09 | 65.8 | 96.9 | 66.6 | |
Income Tax Expense | (239.7) | - | - | - | - | |
Net Income | ||||||
Net Income | (12,278.7) | 115 | (639.4) | 207 | (158) | |
Supplemental | ||||||
EBIT | (13,182.6) | - | - | - | - | |
EBITDA | (11,798.2) | 259.3 | - | - | - | |