

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 662,536 | 1,500,864 | 1,864,172 | 2,045,823 | 3,850,362 | 4,004,896 | |
COGS | 62,476 | 138,844 | 289,923 | 490,246 | 1,799,225 | 1,721,906 | |
Gross Profit | 600,060 | 1,362,020 | 1,574,249 | 1,555,577 | 2,051,137 | 2,282,990 | |
Operating Expenses & Income | |||||||
Operating Income | 9,134 | 20,428 | 93,563 | 179,359 | 351,107 | 383,877 | |
Total Operating Expenses | 590,926 | 1,341,592 | 1,480,686 | 1,376,218 | 1,700,030 | 1,899,147 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 191,505 | 396,213 | 452,464 | 455,472 | 549,022 | 584,988 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62,476) | (138,844) | (289,923) | (490,246) | (947,545) | (1,007,164) | |
Interest Income | 525,540 | 962,668 | 1,618,811 | 1,944,067 | 3,277,302 | 2,642,788 | |
Income Tax Expense | (76,890) | 4,515 | 21,201 | 50,841 | 74,873 | 82,105 | |
Net Income | |||||||
Net Income | 86,024 | 15,913 | 72,362 | 128,518 | 276,234 | 301,738 | |
Supplemental | |||||||
EBIT | 9,134 | 20,428 | 93,563 | 179,359 | 351,107 | - | |
EBITDA | 58,140 | 120,067 | 269,856 | 424,929 | 385,648 | 551,907 | |