
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 183,586.8 | 97,875.7 | 52,969.7 | 349,531.4 | 323,098.9 | 196,869.6 | |
COGS | - | - | (20,321.9) | 30,383.5 | 25,115.4 | - | |
Gross Profit | 183,586.8 | 97,875.7 | 73,291.6 | 319,147.8 | 297,983.5 | 173,266.8 | |
Operating Expenses & Income | |||||||
Operating Income | 183,586.8 | 31,304 | 21,393.8 | 40,878.9 | 30,812 | 33,497 | |
Total Operating Expenses | 196,148 | 74,061.1 | 31,575.9 | 279,447.3 | 269,246.6 | 141,097.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,129 | 8,661.2 | 8,800.8 | 21,970 | 22,413.6 | 26,986.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,573) | (9,386.7) | (23,521.1) | (28,925.2) | (24,473.8) | (23,677.9) | |
Interest Income | 69,225.2 | 80,244.7 | 96,812.7 | 103,833 | 101,190.7 | 75,132.8 | |
Income Tax Expense | 5,100.2 | 5,551.7 | 1,628.8 | 7,323.9 | 755.5 | 518.7 | |
Net Income | |||||||
Net Income | 35,043.4 | 16,365.6 | 18,942.7 | 33,552.5 | 30,056.5 | 33,040.4 | |
Supplemental | |||||||
EBIT | 183,586.8 | 22,109.1 | 18,447.8 | 39,700.6 | 28,736.9 | 30,831.4 | |
EBITDA | 187,220.8 | 26,178.5 | 22,872.1 | 41,854.3 | 30,178.8 | 34,976.7 | |