
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 222,002 | 106,893 | 70,100 | 128,861 | 134,213 | 116,735 | |
COGS | 14,592 | 10,168 | - | - | - | - | |
Gross Profit | 207,410 | 96,725 | 70,100 | 128,861 | 134,213 | - | |
Operating Expenses & Income | |||||||
Operating Income | 15,670 | 22,079 | 5,515 | 28,141 | 40,525 | - | |
Total Operating Expenses | 191,740 | 74,646 | 64,585 | 100,720 | 93,688 | 76,747 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,112 | 1,739 | 2,370 | 3,062 | 2,773 | 23,776 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (75,992) | (60,558) | - | (3,510) | (744) | |
Interest Income | - | 32,001 | 30,182 | 28,751 | 29,005 | 21,472 | |
Income Tax Expense | 719 | 575 | (3,201) | 1,908 | 4,236 | 5,098 | |
Net Income | |||||||
Net Income | 14,947 | 21,500 | 8,712 | 26,229 | 36,284 | 36,903 | |
Supplemental | |||||||
EBIT | 15,670 | 98,071 | 66,073 | 28,141 | 44,035 | - | |
EBITDA | 17,287 | 99,855 | 67,843 | 29,879 | 45,837 | - | |