
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 334,983.1 | 463,491.6 | 605,252.4 | 711,871.2 | 614,039.5 | 625,530.5 | |
COGS | - | - | - | - | - | - | |
Gross Profit | 334,983.1 | 463,491.6 | 605,252.4 | 711,871.2 | 614,039.5 | 625,530.5 | |
Operating Expenses & Income | |||||||
Operating Income | 87,151 | (180,540.5) | (105,727.3) | 54,440.4 | 11,151.6 | 30,976.4 | |
Total Operating Expenses | 237,520.9 | 548,429.9 | 715,693.2 | 704,808.9 | 602,887.9 | 594,554 | |
R&D Expenses | 7,377.3 | 18,128.1 | - | - | - | - | |
Selling General & Admin Expenses | 226,725.3 | 529,755.5 | 694,664.3 | 683,831 | 313,708.8 | 549,715.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (982.9) | (2,149.8) | (2,024.1) | (1,911) | (14,174.1) | - | |
Interest Income | 287,405.1 | 12,174.8 | 52,570.9 | 93,151.9 | 9,990.9 | - | |
Income Tax Expense | 83,729.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 306,690 | (185,426) | (200,451.1) | 188,419.1 | (18,618.8) | 25,732.1 | |
Supplemental | |||||||
EBIT | 97,171.7 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |