

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 417,889 | 360,423.4 | 440,219 | 452,389.7 | 511,792 | 1,030,663 | |
COGS | 1,243 | 11,295.8 | (97,163) | (83,868.7) | (51,370) | - | |
Gross Profit | 417,889 | 441,673.7 | 537,382 | 452,389.7 | 563,162 | 1,030,663 | |
Operating Expenses & Income | |||||||
Operating Income | 407,963 | 389,796.1 | 474,115 | 35,721.3 | 46,466.4 | 779,135.5 | |
Total Operating Expenses | 401,911 | 361,535 | 509,347 | 416,668.4 | 515,461 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,208 | 10,564.7 | 5,774 | 4,183.4 | 4,341 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,386) | (887.4) | (1,151) | (1,121) | (926.4) | (10,799.2) | |
Interest Income | 17,719 | 2,861.7 | 10,690 | 5,652.1 | 11,273 | 9,524.9 | |
Income Tax Expense | 3,663 | 4,337.1 | 3,469 | 5,500.8 | 7,134.4 | 12,243.7 | |
Net Income | |||||||
Net Income | 22,360 | 25,749.9 | 24,585 | 30,231.8 | 39,325.2 | 65,317 | |
Supplemental | |||||||
EBIT | 27,414 | 30,925.8 | 29,186 | 36,842.3 | 47,392.8 | - | |
EBITDA | 30,910 | 34,207.8 | 32,936 | 40,414 | 51,132.5 | - | |