
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,448.8 | 12,812.8 | 19,228.1 | 13,882.7 | 23,882.8 | 18,847.2 | |
COGS | 160.4 | 13.74 | 8.311362 | 158.3 | 1,996.2 | 3,070.4 | |
Gross Profit | 9,288.4 | 12,799 | 19,219.8 | 13,724.4 | 21,886.6 | 16,358.5 | |
Operating Expenses & Income | |||||||
Operating Income | (56,308.3) | 7,033.6 | (12,092.1) | (29,853.3) | 6,455.5 | 9,717.7 | |
Total Operating Expenses | 65,596.7 | 5,765.4 | 31,312 | 43,577.7 | 15,431.1 | 8,935.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,693.2 | 8,834.9 | 6,719.6 | 3,940.9 | 3,846.1 | 6,478.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (160.4) | (13.74) | (8.311362) | (158.3) | (9.244) | (10.17) | |
Interest Income | 13,468 | 15,416.1 | 3,386.9 | 158.3 | 10,554.5 | 5,455.1 | |
Income Tax Expense | (8,935.5) | 6,521.2 | 4,561.9 | (1,107.4) | 162.5 | 1,433.9 | |
Net Income | |||||||
Net Income | (47,372.8) | 512.4 | (16,654.1) | (28,745.8) | 3,711.9 | 6,472.6 | |
Supplemental | |||||||
EBIT | (56,214) | 7,033.6 | (12,092.1) | (29,853.3) | 3,883.6 | 7,921.5 | |
EBITDA | (52,676.8) | 10,242.3 | (9,053.9) | (26,900.8) | 4,881.7 | 8,130.3 | |