
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 794,694 | 822,305 | 396,474 | 512,202 | 608,882 | 476,398 | |
COGS | - | 756,186 | 1,731 | 1,798 | - | - | |
Gross Profit | 794,694 | 66,119 | 394,743 | 510,404 | 608,882 | - | |
Operating Expenses & Income | |||||||
Operating Income | 50,826 | 24,047 | 51,988 | 115,213 | 181,629 | - | |
Total Operating Expenses | 743,868 | 42,072 | 342,755 | 395,191 | 427,253 | 310,665 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 38,976 | 24,209 | 25,652 | 19,000 | 19,530 | 28,809 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,598) | (4,863) | (126,810) | - | (4,158) | (3,058) | |
Interest Income | - | - | 126,810 | 116,758 | 124,128 | 94,661 | |
Income Tax Expense | (1,917) | (9,467) | (719) | 6,273 | 25,077 | 21,763 | |
Net Income | |||||||
Net Income | 50,766 | 32,082 | 51,184 | 106,935 | 154,078 | 144,781 | |
Supplemental | |||||||
EBIT | 72,990 | 28,910 | 51,988 | 115,213 | 185,787 | - | |
EBITDA | - | 33,838 | 57,004 | 120,242 | 190,679 | - | |