
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,040.7 | 68,082.1 | 111,180.8 | 148,071.3 | 202,147.2 | 260,024.7 | |
COGS | - | 1,142.6 | 744 | 1,893.7 | 27,624.7 | 69,002.8 | |
Gross Profit | 10,040.7 | 66,939.5 | 110,436.7 | 146,177.6 | 174,522.4 | 191,021.9 | |
Operating Expenses & Income | |||||||
Operating Income | 25,903.3 | 14,048.1 | 31,340.8 | 43,229.5 | 64,142 | 77,821.8 | |
Total Operating Expenses | (15,862.6) | 54,034 | 79,840 | 104,841.8 | 138,005.1 | 182,202.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,424.5 | 26,648.9 | 43,031.6 | 51,219.2 | 52,439.8 | 53,075.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.84) | (272.7) | (271.6) | (319.8) | (489.2) | (502.6) | |
Interest Income | 80.95 | 4,927.1 | 7,629.6 | 5,683.3 | 4,860.5 | 4,936.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,893.9 | 20,149 | 31,145.4 | 37,366.7 | 48,397.6 | 62,915.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |