
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,422.7 | 90,237.2 | 133,104.8 | 155,976.3 | 123,996.9 | 119,039.6 | |
COGS | 22,907.2 | 32,924.7 | 87,843.3 | 58,070 | 73,558.7 | 54,309.7 | |
Gross Profit | 46,515.5 | 52,586.4 | 45,261.5 | 97,906.4 | 50,438.1 | 64,729.8 | |
Operating Expenses & Income | |||||||
Operating Income | (35,849.2) | (23,054.9) | (3,767.5) | 12,439.5 | (428.6) | (2,907.2) | |
Total Operating Expenses | 67,644 | 80,367.4 | 70,016.6 | 85,466.9 | 50,866.8 | 67,637.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,024.8 | 17,970.9 | 18,465.6 | 18,965.1 | 19,829.7 | 20,364.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,017.1) | (8,653.2) | (19,594.4) | (24,268) | (25,062.9) | (49,111.8) | |
Interest Income | 5,714 | 8,605.1 | 64.23 | 25,008 | 24,908 | 41,530.9 | |
Income Tax Expense | (173.3) | (220.7) | (71.41) | - | - | (85.04) | |
Net Income | |||||||
Net Income | (41,782.3) | (31,236.9) | (23,521.8) | (12,706.3) | (26,666.7) | (24,966.1) | |
Supplemental | |||||||
EBIT | (36,241.6) | (22,804.5) | (3,998.8) | 11,561.7 | (428.6) | (2,718.4) | |
EBITDA | 2,738.8 | 13,443.6 | 34,138.2 | 45,540.9 | 26,448.3 | 23,829.2 | |