

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,258.5 | 471,450.2 | 37,631.9 | 41,272.6 | 40,586.6 | 42,455.5 | |
COGS | 22,136.7 | 123,116.1 | 15,369.8 | 21,650.7 | 18,024.7 | 17,932.8 | |
Gross Profit | 33,121.8 | 348,334.1 | 22,262.1 | 19,621.9 | 22,561.8 | 24,522.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,804.6 | 298,438.9 | (13,403.7) | (12,248.5) | (14,601.1) | (14,747.7) | |
Total Operating Expenses | 30,317.2 | 49,895.2 | 35,665.8 | 31,870.4 | 37,163 | 39,270.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36,466.5 | 27,840.1 | 30,012.7 | 28,447.7 | 37,166.2 | 27,863.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,364.1) | (11,758.6) | (231.9) | (566.4) | (495.5) | (346.1) | |
Interest Income | 19,675.9 | 9,988.8 | 6,899 | 9,226.6 | 10,221.6 | 2,837 | |
Income Tax Expense | 3,119.6 | 11,174.6 | (235.1) | 440.4 | 521.7 | 645.6 | |
Net Income | |||||||
Net Income | (17,739.1) | 279,003.1 | 366.8 | (3,451) | 1,608.8 | (7,266.1) | |
Supplemental | |||||||
EBIT | 3,390.7 | 301,935.9 | (13,403.7) | (2,443.4) | (14,601.1) | (8,375.7) | |
EBITDA | 11,955.7 | 317,127.8 | (9,618.4) | 1,278.9 | (11,202.3) | (4,647.1) | |