

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 321,963.8 | 287,603.5 | 424,314.1 | 414,476 | 1,643,272.9 | 993,610.5 | |
COGS | 76,973.4 | 109,769.6 | 106,652.5 | 93,879.9 | - | - | |
Gross Profit | 244,990.4 | 177,833.9 | 317,661.7 | 320,596.1 | 1,643,272.9 | 850,617.6 | |
Operating Expenses & Income | |||||||
Operating Income | 12,308 | (86,840.6) | 12,349.6 | 9,729.6 | 54,117.8 | (70,942.1) | |
Total Operating Expenses | 232,682.4 | 264,674.5 | 305,312.1 | 310,866.5 | 1,589,155.1 | 921,559.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,206.8 | 1,695.9 | 1,135.6 | 5,020.2 | 49,881.3 | 2,543.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (493.1) | (187.8) | (578.9) | (188.1) | - | (1,446.2) | |
Interest Income | 4,099.4 | 1,462.7 | 6,646.2 | 733.1 | 10,512.8 | 3,272.6 | |
Income Tax Expense | (7,242.8) | (508.8) | 4,780.6 | 2,659.1 | (2,987.9) | (191.5) | |
Net Income | |||||||
Net Income | 19,550.8 | (86,331.8) | 7,569 | 7,077.1 | 57,105.7 | (67,762.7) | |
Supplemental | |||||||
EBIT | 12,801.1 | (86,652.8) | 12,928.5 | 9,924.3 | - | - | |
EBITDA | 17,480.8 | (81,788.6) | 17,802.8 | 14,062.5 | 54,117.8 | (68,214) | |