
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146,179.5 | 272,892.6 | 2,561 | 2,405.1 | 2,469.2 | 2,473.5 | |
COGS | 80,555.2 | 110,613.5 | 886.1 | 969.1 | 915.4 | 856.9 | |
Gross Profit | 65,624.2 | 162,279.1 | 1,674.9 | 1,436 | 1,553.8 | 1,616.6 | |
Operating Expenses & Income | |||||||
Operating Income | (79,517.2) | (6,918.1) | (181.3) | (102.1) | (45.46) | 10.73 | |
Total Operating Expenses | 145,141.3 | 169,197.2 | 1,856.2 | 1,538.1 | 1,599.3 | 1,605.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 146,439.7 | 1,172 | 1,175 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.6083) | - | - | - | - | - | |
Interest Income | 0.6083 | - | - | 0.078 | 0.386 | - | |
Income Tax Expense | 409.5 | 5,704 | 5.215 | 19.57 | 67.72 | 66.75 | |
Net Income | |||||||
Net Income | (66,280.5) | (5,929.1) | (170.2) | (120.7) | (1,138.5) | (1,072.9) | |
Supplemental | |||||||
EBIT | (79,622.2) | (6,918.1) | (181.3) | (102.1) | (45.46) | 973.6 | |
EBITDA | (71,049.4) | (1,924.3) | (153.1) | (73.02) | (12.81) | 998.9 | |