

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 480,265.4 | 254,989.1 | 171,892.2 | 871,370 | 190,389.1 | 568,236.8 | |
COGS | - | - | 2,874.9 | - | - | - | |
Gross Profit | 480,265.4 | 254,989.1 | 169,017.3 | 748,665.1 | 190,389.1 | 375,967.2 | |
Operating Expenses & Income | |||||||
Operating Income | 480,265.4 | 109,445.1 | 289,418.6 | 200,664 | 137,062.7 | 124,697.4 | |
Total Operating Expenses | 403,050.8 | 188,634.8 | 171,892.2 | 91,468.3 | 53,326.4 | 251,269.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22,743.7 | 23,803.4 | 31,150.2 | 36,787.5 | 36,852.4 | 28,696 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25,253) | (49,438.3) | (102,659.8) | (123,620) | (117,718.1) | (119,211.6) | |
Interest Income | 168,724.6 | 214,650.2 | 271,677.1 | 305,364.9 | 308,106.9 | 229,849 | |
Income Tax Expense | 18,354.5 | 13,081.2 | 9,401.5 | 21,446.9 | 16,080.9 | 10,657.9 | |
Net Income | |||||||
Net Income | 144,559 | 46,925.6 | 66,016.7 | 150,820.1 | 120,944 | 113,330.3 | |
Supplemental | |||||||
EBIT | 480,265.4 | 108,387.6 | 177,103.6 | 292,967.7 | 254,780.7 | 243,311.1 | |
EBITDA | 486,915.4 | 115,411.2 | 184,563.7 | 300,992.1 | 263,251.1 | 251,937 | |