

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 436,393 | 328,963 | 321,680 | 377,649.8 | 376,398.6 | 410,595.2 | |
COGS | 30,304 | 27,929 | 7 | 52.62 | 21 | - | |
Gross Profit | 406,089 | 301,034 | 321,673 | 377,597.2 | 376,398.6 | 410,586.9 | |
Operating Expenses & Income | |||||||
Operating Income | 30,796 | 42,483 | 32,001 | 52,210.5 | 64,358.1 | 69,214.8 | |
Total Operating Expenses | 375,293 | 258,551 | 289,672 | 325,386.7 | 312,040.5 | 342,325.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,742 | 20,867 | 2,543 | 17,100.9 | 7,018 | 5,021 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,441) | (273,772) | (278,029) | (2,779.3) | (4,056.2) | (3,814.5) | |
Interest Income | 799 | 3,322 | 58,262 | 34,912.3 | 54,668 | 27,910 | |
Income Tax Expense | 3,178 | 4,261 | 4,090 | 8,571.6 | 10,392.9 | 10,233.3 | |
Net Income | |||||||
Net Income | 26,834 | 37,381 | 27,257 | 42,247.3 | 52,120.2 | 56,185.7 | |
Supplemental | |||||||
EBIT | 34,237 | 316,255 | 310,030 | 52,210.5 | 68,414.3 | - | |
EBITDA | 38,770 | 320,917 | 314,865 | 56,575.3 | 72,571.9 | 71,816.1 | |