

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,662 | 16,203 | 21,582 | 18,170.7 | 57,436 | 112,774.1 | |
COGS | 861 | 1,181 | (307) | (274.1) | (1,409) | - | |
Gross Profit | 16,662 | (20,719) | 40,763 | 18,170.7 | 58,845 | 91,536.4 | |
Operating Expenses & Income | |||||||
Operating Income | 16,649 | 16,183 | 21,557 | 18,152.4 | 2,849 | (7,083.3) | |
Total Operating Expenses | 31,569 | 20 | 39,322 | 31,451.8 | 55,996 | 122,895.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (440) | (389) | (401) | (315.6) | (378) | (738.7) | |
Interest Income | 8,430 | 9,142 | 6,041 | 4,139.3 | 5,855 | - | |
Income Tax Expense | 465 | (445) | 584 | 449.1 | 386 | 1,114.6 | |
Net Income | |||||||
Net Income | 1,966 | (1,051) | 1,085 | 545.8 | 1,033 | 1,483 | |
Supplemental | |||||||
EBIT | 996 | (1,086) | 1,842 | 1,112.3 | 1,818 | - | |
EBITDA | 1,329 | (887) | 2,027 | 1,265.8 | 2,056 | (16,615.7) | |