
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10,125.6 | 30,937.8 | 39,284.1 | 18,901.9 | 12,907.7 | 18,418 |
COGS | 3,903.6 | 10,205.4 | 14,640 | 13,996.1 | 12,410.6 | 12,773.1 |
Gross Profit | 6,222 | 20,732.5 | 24,644.1 | 4,905.7 | 497.1 | 5,645 |
Operating Expenses & Income | ||||||
Operating Income | 1,718.8 | 13,606.4 | 12,320.3 | (20,539.8) | (27,951.4) | (24,806.3) |
Total Operating Expenses | 8,406.7 | 17,331.4 | 26,963.8 | 39,441.6 | 40,859 | 43,224.3 |
R&D Expenses | - | - | - | - | - | 11.56 |
Selling General & Admin Expenses | 1,334 | 6,242.8 | 26,161.1 | 22,781.1 | 25,563 | 25,195.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (8,482.8) | (49.84) | (6.95417) | (626.1) | (567.5) | (637.8) |
Interest Income | 0.181227 | 4,346.8 | 470 | 388.6 | 118.7 | 700.1 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (7,233.3) | 4,556.6 | 10,979 | (16,184.4) | (21,325.9) | (17,973.1) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |