
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,582.5 | 41,301.5 | 48,501.1 | 54,371.2 | 73,573.5 | 73,573.5 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (19,652.8) | 2,645 | (11,622.9) | (17,552.6) | (12,129.1) | (12,129.1) | |
Total Operating Expenses | - | - | 55,717.6 | 64,548.4 | 81,304.5 | 81,304.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,746.8) | (1,993.6) | (2,013.7) | (602.2) | (1,078.2) | (1,078.2) | |
Interest Income | 393.8 | 365.3 | 2,166.9 | 2,404.3 | 2,264.1 | 2,264.1 | |
Income Tax Expense | (6,874.9) | (338.2) | 395.8 | 19.93 | 5.695 | 5.695 | |
Net Income | |||||||
Net Income | (27,880.7) | 678.5 | (11,073.9) | (15,730.6) | (10,937.5) | (10,937.5) | |
Supplemental | |||||||
EBIT | (19,652.8) | 2,645 | (11,622.9) | (17,552.6) | (12,129.1) | (12,129.1) | |
EBITDA | (18,170.2) | 3,889.6 | (10,269.3) | (16,050.8) | (10,656.9) | (10,656.9) | |