
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,929.4 | 3,998 | 13,136.6 | 17,240.6 | 16,718.7 | 38,359.9 | |
COGS | 2,624.7 | 401.9 | 632 | 741 | 2,802.8 | 2,657 | |
Gross Profit | 43,304.8 | 3,596.1 | 12,504.6 | 16,499.6 | 13,915.9 | 22,173 | |
Operating Expenses & Income | |||||||
Operating Income | (30,960.4) | (5,342.9) | (158.4) | 1,773.1 | 1,020.8 | 1,941 | |
Total Operating Expenses | 74,265.1 | 8,939 | 12,663 | 14,726.5 | 12,895.1 | 20,231.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65,318.9 | 8,476.5 | 8,837.6 | 9,654.7 | 4,678.8 | 9,980.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,676.9) | (1,122.6) | (1,930.1) | (1,892.6) | (1,654.3) | (3,488.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 166.9 | 61.1 | 36.1 | 52.3 | 53.69 | 110 | |
Net Income | |||||||
Net Income | (32,310.9) | (7,798.4) | (2,009.8) | 3.2 | (428.9) | (558) | |
Supplemental | |||||||
EBIT | (30,960.4) | (5,486.6) | (158.4) | 2,051.4 | 1,020.8 | 2,597 | |
EBITDA | (21,165) | (3,591.3) | 1,681.1 | 3,940.1 | 3,055.5 | 6,726.8 | |