
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,195.7 | 88,296.5 | 71,374.1 | 63,450.4 | 42,827.3 | 44,961.1 | |
COGS | 49,370.2 | 50,343.3 | 47,673.7 | 45,287.5 | 37,650.4 | - | |
Gross Profit | 35,825.5 | 37,953.2 | 23,700.4 | 18,162.8 | 5,176.9 | 20,481.1 | |
Operating Expenses & Income | |||||||
Operating Income | (160,200.6) | (229,708.7) | (120,833.8) | (128,653.6) | (129,067.9) | (119,598.4) | |
Total Operating Expenses | 131,774.6 | 135,028.3 | 144,534.2 | 146,816.4 | 134,244.8 | 138,130.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,254.8 | 19,425.4 | 14,468.3 | 14,925.6 | 12,122.9 | 39,658.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,811.7) | (5,899.4) | (3,632.6) | (4,990.7) | (2,827.7) | (1,478.9) | |
Interest Income | 109.1 | 141,658.2 | 2,054.2 | 14,149.1 | 58,928.3 | 70,037.6 | |
Income Tax Expense | 903.7 | 275.6 | 1,823.5 | 3,018.9 | - | 264.8 | |
Net Income | |||||||
Net Income | (170,512.6) | (235,810.3) | (163,640.6) | (146,322.2) | (183,538.4) | (180,426.8) | |
Supplemental | |||||||
EBIT | (267,451.3) | (277,069.1) | (126,950.9) | (141,986.7) | (181,479.7) | - | |
EBITDA | (82,609.1) | (88,112.1) | (125,167.9) | (140,280.4) | (176,951.8) | - | |