

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,628 | 2,056.1 | 276.6 | 352.9 | 295.3 | 327.2 | |
COGS | 629.7 | 637.9 | 75.66 | 105.4 | 65.71 | 96.16 | |
Gross Profit | 998.3 | 1,418.2 | 200.9 | 247.5 | 229.6 | 231.1 | |
Operating Expenses & Income | |||||||
Operating Income | (405.7) | (660.6) | (34.27) | (22.4) | (40.78) | (45.67) | |
Total Operating Expenses | 2,033.7 | 2,716.8 | 310.9 | 375.3 | 336.1 | 372.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 275.5 | 414.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.883958) | (12.14) | (4.077) | (3.293) | (2.93) | (13.46) | |
Interest Income | 1.203224 | 2.320388 | 0.467 | 0.5 | 0.155 | 16.51 | |
Income Tax Expense | (29.69) | (27.07) | - | - | - | - | |
Net Income | |||||||
Net Income | (357.2) | (486.5) | (41.36) | (5.582) | (46.09) | (41.31) | |
Supplemental | |||||||
EBIT | (396.5) | (964.3) | - | - | - | - | |
EBITDA | (164) | (204.6) | - | - | - | - | |