
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 2,189.5 | 7,281.5 | 11,241 | 16,349.2 | 19,380.8 | |
COGS | - | 171.9 | 314.5 | 677.1 | 1,315.6 | 1,517.4 | |
Gross Profit | - | 2,017.6 | 6,967 | 10,563.9 | 15,033.7 | 17,863.4 | |
Operating Expenses & Income | |||||||
Operating Income | (27.87) | (10,687.6) | (13,271.6) | (14,969.6) | (14,175.3) | (14,120.5) | |
Total Operating Expenses | - | - | 20,553.1 | 26,210.7 | 30,524.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.69 | 7,658.7 | 10,747.4 | 12,080.2 | 14,579.9 | 16,436.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 104.7 | 7,275 | 12,368.8 | 4,621.5 | 26,839.4 | 25,841.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 71.65 | (9,666.9) | (13,765.3) | (6,934.6) | (14,713.5) | (13,308.9) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |