
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,125,065.8 | 22,618.5 | 18,565.3 | 15,676 | 12,233.7 | 11,006.7 | |
COGS | 19,235.9 | 204 | 5,744.2 | 103 | 12,612.2 | 4,705.8 | |
Gross Profit | 9,287.1 | 77.42 | 12,602.8 | 15,573 | (378.5) | 6,300.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,405,043.2 | 13,023.1 | 2,917.6 | 900.2 | (4,427.3) | (6,139.7) | |
Total Operating Expenses | 3,318.4 | 57.85 | 9,713.3 | 14,672.8 | 4,048.8 | 12,440.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55,414.9 | 681.3 | 731.8 | 4,065.7 | 1,968 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (238,448) | (2,763.5) | (2,642.1) | (2,686.5) | (2,839) | (2,736.8) | |
Interest Income | 10,433.9 | 113.5 | 116.2 | 152.1 | 192.2 | - | |
Income Tax Expense | (389,724.4) | (4,045.8) | 15,979.3 | - | 28.62 | - | |
Net Income | |||||||
Net Income | (1,388,679.5) | (16,835.4) | (19,665.6) | (4,876.6) | (8,495.5) | (10,008.4) | |
Supplemental | |||||||
EBIT | (1,567,155.4) | (18,101.4) | (1,016.2) | (2,190.1) | (4,427.3) | (7,328.2) | |
EBITDA | (755,115.7) | (9,610.4) | 3,702.9 | 2,200.5 | (288.7) | (3,080.3) | |