

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 403,789.5 | 385,680.1 | 333,484.5 | 342,384.7 | 365,564.9 | 610,378.5 | |
COGS | - | - | - | 73.33 | 22.02 | 32.79 | |
Gross Profit | 403,789.5 | 385,680.1 | 333,484.5 | 342,311.4 | 365,542.9 | 610,345.7 | |
Operating Expenses & Income | |||||||
Operating Income | 37,169.6 | (53,305.2) | (16,394.7) | 3,755.7 | (14,807.5) | 202,531.1 | |
Total Operating Expenses | 360,806 | 369,254.3 | 349,776.3 | 354,530.9 | 380,372.5 | 407,847.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 335,592.6 | 336,212.8 | 317,386.6 | 326,132.9 | 161,098.9 | 203,333.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (865.2) | (7,442.8) | (6,531.8) | (3,340.6) | (3,836) | (3,135.9) | |
Interest Income | 34,194.6 | 8,626.1 | 18,289.8 | 64,981.4 | 11,319.1 | 10,685.7 | |
Income Tax Expense | 18,368.9 | (12,803.5) | - | - | - | - | |
Net Income | |||||||
Net Income | 59,365.6 | (42,999.6) | 15,206.5 | 60,343.6 | (8,414.9) | 149,054.8 | |
Supplemental | |||||||
EBIT | 42,828.5 | 16,059.4 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |