
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,121 | 33,298.3 | 49,774 | 45,561.9 | 50,828 | 39,851.3 | |
COGS | 3,167 | 9,747.2 | 23,913.6 | 22,344.8 | 21,688 | - | |
Gross Profit | 21,954 | 23,551.1 | 25,860.3 | 23,217.1 | 29,140 | 37,848.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8,194 | 7,041 | 6,450.1 | 6,615.7 | 9,139 | 10,044.4 | |
Total Operating Expenses | 13,760 | 16,516.1 | 19,401.4 | 16,631.5 | 20,001 | 27,804.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,568 | 10,946.1 | 11,769.9 | 9,539.3 | 2,111 | 10,140 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,167) | (8,559.3) | (22,001.3) | (20,717) | (21,688) | - | |
Interest Income | 11,240 | 19,096 | 35,075 | 30,626.3 | 36,189 | 11,403 | |
Income Tax Expense | 1,138 | 1,043.3 | 1,213.9 | 1,429.5 | 1,926 | 2,131.8 | |
Net Income | |||||||
Net Income | 7,009 | 5,952.5 | 5,173.2 | 5,146.2 | 7,172 | 7,875.8 | |
Supplemental | |||||||
EBIT | 8,194 | 7,035 | 6,458.9 | 6,585.5 | 9,139 | - | |
EBITDA | 9,867 | 7,651.6 | 7,025.5 | 7,019.6 | 10,895 | 10,044.4 | |