

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,602,230.5 | 200,337 | 276,571 | 232,312 | 368,787.4 | 414,637.4 | |
COGS | 690,183.1 | 22,861 | 59,317 | 85,443 | 84,686.7 | 113,909.7 | |
Gross Profit | 8,912,047.4 | 177,476 | 217,254 | 232,312 | 284,100.7 | 300,727.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,843,862.5 | 73,193 | 97,181 | 117,297 | 111,164.5 | 109,353.5 | |
Total Operating Expenses | 6,068,185 | 104,283 | 120,073 | 115,015 | 172,936.2 | 191,374.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 469,914.1 | 6,620 | 84,200 | 4,372 | 38,613.9 | 41,230.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (690,183.1) | (22,861) | (59,317) | (85,443) | (92,018.5) | (99,270.5) | |
Interest Income | 7,388,830.2 | 169,071 | 224,551 | 272,039 | 294,665 | 236,311 | |
Income Tax Expense | 658,257.1 | 15,959 | 23,621 | 21,471 | 20,221.4 | 21,346.4 | |
Net Income | |||||||
Net Income | 2,182,341.3 | 57,054 | 73,411 | 82,019 | 87,601.3 | 87,709.3 | |
Supplemental | |||||||
EBIT | 2,843,862.5 | 73,193 | 97,181 | - | 80,973.5 | - | |
EBITDA | 3,312,960.5 | 82,961 | 109,837 | - | 87,075.5 | 119,264.5 | |