

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 491,733 | 413,316 | 612,194 | 856,785 | 902,261 | 917,233 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (5,015) | (13,367) | 182,253 | 99,537 | 138,638 | 81,998 | |
Total Operating Expenses | - | 426,683 | 411,345 | 757,248 | 763,623 | 835,235 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,893 | 12,818 | 12,856 | 16,108 | 130,472 | 126,494 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41,407) | (63,198) | (210,060) | (79,796) | (60,467) | (64,217) | |
Interest Income | 12,331 | 140,258 | 15,968 | 22,464 | 63,416 | 23,246 | |
Income Tax Expense | 8,034 | 9,620 | (2,671) | 12,811 | (37,660) | (13,678) | |
Net Income | |||||||
Net Income | (34,460) | (50,371) | (14,021) | 55,020 | 105,505 | 30,630 | |
Supplemental | |||||||
EBIT | (13,418) | (137,051) | 182,742 | 99,541 | 140,216 | 85,279 | |
EBITDA | 107,088 | (10,948) | 318,700 | 213,513 | 255,229 | 197,704 | |