
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 23,800.7 | 40,237.6 | 24,809.6 | 19,354.2 | 18,756.7 | 17,423.2 |
COGS | 11,300 | 16,314.2 | 17,752.2 | 10,903.2 | 8,926 | 8,590.4 |
Gross Profit | 12,500.7 | 23,923.4 | 7,057.3 | 8,451.1 | 9,830.7 | 8,832.8 |
Operating Expenses & Income | ||||||
Operating Income | (1,079.1) | 5,171.9 | (14,959) | (27,850.9) | (20,172.4) | (21,052.3) |
Total Operating Expenses | 24,879.8 | 35,065.7 | 39,768.6 | 47,205.2 | 38,929.1 | 38,475.5 |
R&D Expenses | 163.5 | 371.5 | - | - | - | - |
Selling General & Admin Expenses | 7,065.7 | 21,813.8 | 24,446.7 | 34,232 | 19,453.7 | 16,676.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (23.11) | (3,535.9) | (3,326.7) | (861.6) | (533.9) | (649.3) |
Interest Income | 295.1 | 198.3 | 582.8 | 143.3 | 12.83 | 161.1 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 6.530389 | 5,056.7 | (10,644.7) | (16,661.2) | (13,735.2) | 4,414.6 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |