
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,394 | 67,912 | 243,228 | 477,284 | 791,407 | 905,299 | |
COGS | - | - | - | - | - | - | |
Gross Profit | 33,394 | 67,912 | 243,228 | 477,284 | 791,407 | 744,452 | |
Operating Expenses & Income | |||||||
Operating Income | (121,275) | (264,913) | (226,738) | (58,544) | 143,369 | 93,648 | |
Total Operating Expenses | 154,669 | 332,825 | 469,966 | 535,828 | 648,038 | 650,804 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31,098 | 73,397 | 125,432 | 169,037 | 195,892 | 181,687 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (327,947) | |
Interest Income | 19,106 | 139 | 1,102 | 6,349 | 9,616 | 25,259 | |
Income Tax Expense | (121,275) | (264,913) | (226,738) | - | (7,340) | (12,322) | |
Net Income | |||||||
Net Income | (121,275) | (264,913) | (226,738) | (73,727) | 150,709 | 105,970 | |
Supplemental | |||||||
EBIT | (121,275) | (264,913) | (226,738) | (73,727) | 143,369 | - | |
EBITDA | (110,919) | (246,210) | (202,668) | (43,165) | 186,550 | 121,548 | |