

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,282,640.9 | 3,596,863.7 | 3,883,208.2 | 103,016.9 | 191,540.9 | 3,206,819.8 | |
COGS | 0.000012 | 0.000032 | 0.000022 | 95 | 77,108.1 | - | |
Gross Profit | 3,282,640.9 | 3,596,863.7 | 3,883,208.2 | 102,921.9 | 114,432.8 | 3,577,161.8 | |
Operating Expenses & Income | |||||||
Operating Income | 855,018.1 | 1,402,565.4 | 1,941,527.4 | 62,538.9 | - | - | |
Total Operating Expenses | (2,427,622.8) | (2,194,298.3) | (1,941,680.8) | 40,478 | 151,360.9 | 1,543,092.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 878,791 | 1,035,041.4 | 1,083,001.3 | 74.99 | 43,872.6 | 381,918.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (680,567.4) | (584,753.8) | (607,645.3) | (31,809) | (40,180) | (713,318.2) | |
Interest Income | 3,233,106.7 | 3,325,960.3 | 3,647,818 | 139,250.9 | 156,538 | 2,837,886.6 | |
Income Tax Expense | 165,690.8 | 276,374 | 271,212.7 | 8,364.1 | 8,961.9 | 148,508.1 | |
Net Income | |||||||
Net Income | 689,327.3 | 1,126,191.4 | 1,062,669.4 | 32,929.5 | 29,699.8 | 563,897.3 | |
Supplemental | |||||||
EBIT | 818,432.7 | 1,346,907.2 | 1,286,141.5 | 1,158.7 | 39,365.8 | 206,042 | |
EBITDA | 969,492.2 | 1,505,569.6 | 1,444,220.5 | 1,301.4 | 45,711.2 | 328,988.4 | |