

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,834 | 51,866 | 59,160 | 558,083.6 | 156,365 | 224,187.9 | |
COGS | 8,357 | 25,020 | (93,258) | 676,640.3 | 67,444 | - | |
Gross Profit | 65,283 | 53,003 | 152,418 | 558,083.6 | 88,921 | 124,319.8 | |
Operating Expenses & Income | |||||||
Operating Income | 32,987 | 37,607 | 44,090 | 405,572.5 | 48,574 | 104,467.5 | |
Total Operating Expenses | 35,315 | 14,259 | 28,746 | 152,511.1 | 40,347 | 66,126.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34 | 39 | 32 | 349.6 | 37 | 8,274.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,357) | (25,020) | (77,411) | (676,640.3) | (67,444) | (188,018.1) | |
Interest Income | 40,298 | 63,834 | 128,489 | 1,083,176.1 | 120,355 | - | |
Income Tax Expense | 4,969 | 5,950 | 6,057 | 59,317.2 | 7,385 | 15,194.5 | |
Net Income | |||||||
Net Income | 24,348 | 27,330 | 32,723 | 296,997.8 | 40,121 | 82,109.5 | |
Supplemental | |||||||
EBIT | 30,181 | 33,501 | 41,153 | 363,189.7 | 48,574 | 49,724.5 | |
EBITDA | 33,220 | 36,502 | 44,072 | 385,460.9 | 51,315 | 55,280.8 | |