| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,151,120.1 | 1,191,395 | 7,607.3 | 923,516.5 | 5,595.5 | 5,209.5 | |
COGS | 50,071.9 | 55,665.5 | 316.9 | 7,621.7 | 357.8 | 321.8 | |
Gross Profit | 1,101,048.2 | 1,135,729.5 | 7,290.5 | 915,894.8 | 5,237.6 | 4,887.9 | |
Operating Expenses & Income | |||||||
Operating Income | (302,913.5) | (461,576.9) | (2,799.8) | 105,860.9 | 252.9 | 85.56 | |
Total Operating Expenses | 1,403,961.7 | 1,597,306.2 | 10,090.3 | 810,033.9 | 4,984.7 | 4,802.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,206,320.6 | 1,404,188.7 | 10,108.5 | 810,298.4 | 5,022.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (667.4) | (22,903.9) | (5.624) | (1,143.9) | (119.7) | (371.8) | |
Interest Income | 4,981.2 | 21,785.9 | 370.8 | 69,636 | 948.3 | - | |
Income Tax Expense | 42,967.6 | 8,336.6 | (150.9) | (35,042.9) | 374.4 | 336.2 | |
Net Income | |||||||
Net Income | (273,875.3) | (457,323.4) | (2,229) | 209,395.9 | 777.4 | 1,245.8 | |
Supplemental | |||||||
EBIT | (297,997.3) | (439,791) | (2,374.3) | 175,496.9 | 1,271.5 | 1,114.9 | |
EBITDA | (238,810.1) | (400,564.6) | (2,055.7) | 231,067.9 | 1,552.4 | 1,373.4 | |
