

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 40,622 | 41,135 | 4,214 | 7,685.9 | 3,828.6 | |
COGS | 16,494 | 18,022 | 2,690 | - | - | |
Gross Profit | - | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | 14,064 | 12,005 | (1,063) | 1,074.2 | (4,845) | |
Total Operating Expenses | 10,064 | 11,108 | 2,587 | 6,611.7 | 8,673.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 8,841 | 9,618 | 687 | 989.5 | 1,766.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | (1.0947) | - | |
Interest Income | - | 92 | - | - | 2,522.8 | |
Income Tax Expense | (5,427) | (3,080) | 14,947 | 1,595.7 | (50,461) | |
Net Income | ||||||
Net Income | 8,938 | 17,536 | 13,755 | 4,416.7 | (57,321.6) | |
Supplemental | ||||||
EBIT | 14,433 | 20,524 | - | 2,822.1 | (9,383.4) | |
EBITDA | 15,699 | 21,654 | - | 4,261.7 | (9,296.1) | |