

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128,802.3 | 15,213 | 15,756 | 94,354.3 | 6,133.3 | 6,327.9 | |
COGS | 4,677.2 | 549 | 493 | 6,817.6 | 2,876.8 | 2,311.3 | |
Gross Profit | 124,125.2 | 14,664 | 9,017 | 87,536.7 | 3,256.5 | 4,016.5 | |
Operating Expenses & Income | |||||||
Operating Income | 13,961 | 1,099 | 1,119 | (9,685.8) | 1,532.1 | 1,676 | |
Total Operating Expenses | 108,658 | 13,376 | 7,898 | 97,222.5 | 1,724.4 | 2,340.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,460.5 | 919 | 506 | 5,850.2 | 457 | 316 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,761.6) | (292) | (458) | (3,710.4) | (230) | (198.2) | |
Interest Income | 70.47 | 24 | 103 | 3,027.5 | 200 | 89 | |
Income Tax Expense | 2,466.3 | 254 | 257 | 1,695.9 | 274.8 | 351.6 | |
Net Income | |||||||
Net Income | (166,457.4) | (22,582) | 16,808 | 147,472.7 | (184) | (8,264.4) | |
Supplemental | |||||||
EBIT | (162,203) | (21,952) | 2,295 | 58,342.6 | (166) | (1,985.4) | |
EBITDA | (153,553.2) | (20,808.2) | 3,534 | 86,671.6 | 511 | (1,349.2) | |