
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 222,002 | 106,893 | 63,742.7 | 121,086 | 130,798.8 | 207,882.4 | |
COGS | 14,592 | 10,168 | - | - | - | - | |
Gross Profit | 207,410 | 96,725 | 63,742.7 | 121,086 | 130,798.8 | 192,527.3 | |
Operating Expenses & Income | |||||||
Operating Income | 15,670 | 22,079 | 5,014.9 | 26,443.1 | 39,476.2 | 93,850 | |
Total Operating Expenses | 191,740 | 74,646 | 58,727.9 | 94,642.9 | 91,322.7 | 98,677.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,112 | 1,739 | 2,155.1 | 2,877.2 | 2,773 | 4,004 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (75,992) | (55,066.1) | - | (3,419.2) | (2,977.6) | |
Interest Income | 455 | 1,189 | 29,341.6 | 2,478.8 | 29,005 | 20,444 | |
Income Tax Expense | 719 | 575 | (2,910.7) | 1,792.9 | 4,126.4 | 10,548.1 | |
Net Income | |||||||
Net Income | 14,947 | 21,500 | 7,921.9 | 24,646.4 | 35,344.9 | 68,163.9 | |
Supplemental | |||||||
EBIT | 15,670 | 98,071 | 60,080.9 | 26,443.1 | 42,895.3 | - | |
EBITDA | 17,287 | 99,855 | 61,690.4 | 28,076.2 | 44,650.7 | - | |