
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163,950.3 | 88,271.4 | 94,958.2 | 85,535.7 | 113,117.2 | 226,257 | |
COGS | - | 86,065.6 | (4,210.2) | (4,920.1) | 113.9 | - | |
Gross Profit | 163,950.3 | 2,205.8 | 94,958.2 | 85,535.7 | 113,003.4 | 181,335.5 | |
Operating Expenses & Income | |||||||
Operating Income | 148,964 | 565.6 | (6,676.4) | 13,798 | 12,305.1 | 113,327.2 | |
Total Operating Expenses | 14,986.3 | 3,574.2 | 101,634.6 | 76,657.9 | 100,371.4 | 68,008.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,634.5 | 5,961.6 | 5,741.4 | 4,835 | 5,057.6 | 6,145.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,051.8) | (1,937.7) | (2,323.9) | (2,008.3) | (1,620) | (3,312.3) | |
Interest Income | 298.1 | 3,633.7 | 273.2 | 5,117.1 | 1,141.4 | 2,526.4 | |
Income Tax Expense | 1,213.5 | (493.1) | 534.7 | 2,717.5 | 2,352.2 | 5,462.2 | |
Net Income | |||||||
Net Income | 5,954.1 | (324.6) | 5,652.4 | 10,557 | 9,518.3 | 21,630.3 | |
Supplemental | |||||||
EBIT | 9,160.1 | 565.6 | 1,972.8 | 15,806.3 | 13,925.1 | - | |
EBITDA | 10,382.2 | 1,849.5 | 3,278.4 | 17,043.2 | 14,881 | (62,093.7) | |