
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,789.7 | 37,737.4 | 22,723.3 | 6,391 | 6,629.1 | 14,348.7 | |
COGS | 22,189 | 19,203.6 | 14,334.6 | 7,783.1 | 8,029.8 | 11,893.1 | |
Gross Profit | 53,600.6 | 18,533.8 | 8,388.7 | (1,392.1) | (1,400.7) | 2,455.6 | |
Operating Expenses & Income | |||||||
Operating Income | 34,091.9 | 4,588.4 | (2,503.8) | (8,575) | (8,241.8) | (4,434.8) | |
Total Operating Expenses | 19,508.8 | 13,945.4 | 10,892.5 | 7,182.9 | 6,841 | 6,890.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,973.9 | 13,087 | 11,239.6 | 7,862.8 | - | 1,443.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (180.4) | (759.2) | (663.4) | (482.4) | (672.7) | (726.1) | |
Interest Income | - | 734.8 | 660.6 | 481.6 | - | 163.8 | |
Income Tax Expense | 7,496.3 | 359.3 | (17.01) | 259.9 | (221.9) | (221.9) | |
Net Income | |||||||
Net Income | 26,631.3 | 237.1 | (3,570.5) | (8,533.6) | (8,346) | (3,933.2) | |
Supplemental | |||||||
EBIT | 34,308 | 4,553.3 | (2,603) | (7,791.2) | (8,241.8) | (4,352.6) | |
EBITDA | 36,036.1 | 7,522.4 | 1,548.9 | (3,298.6) | (4,001.5) | (48.63) | |