
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,085.6 | 16,560 | 48,140.9 | 67,121.3 | 66,679.4 | 66,404.7 | |
COGS | 18,186 | 19,485.2 | 23,058.7 | 28,178.2 | 29,849.7 | 30,440.1 | |
Gross Profit | (11,100.4) | (2,925.1) | 25,082.2 | 38,943.1 | 36,829.7 | 35,964.6 | |
Operating Expenses & Income | |||||||
Operating Income | (16,792.1) | (11,115.4) | 14,600.3 | 27,499.7 | 25,373.9 | 24,559.8 | |
Total Operating Expenses | 23,877.7 | 27,675.4 | 33,540.6 | 39,621.6 | 41,305.5 | 41,844.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,973) | (2,929.8) | (2,890.5) | (2,756.8) | (2,515.4) | (2,406.9) | |
Interest Income | 233.3 | 47.32 | 23.63 | 100.4 | 811.8 | 1,222.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (16,322) | (11,087.9) | 8,790.9 | 19,182.4 | 18,125.2 | 18,098.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (8,544.6) | (2,002.1) | - | - | - | - | |