

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123,381.4 | 223,514.3 | 14,541 | 119,830.7 | 37,537.4 | 40,719 | |
COGS | 53,569.5 | 88,599.4 | (29,706) | 180,841.4 | 23,166.7 | - | |
Gross Profit | 123,389.2 | 134,914.9 | 44,247 | 119,830.7 | 14,370.7 | 45,002.5 | |
Operating Expenses & Income | |||||||
Operating Income | 55,183.6 | 38,604 | 5,926 | 51,044.2 | 4,526 | 11,372.6 | |
Total Operating Expenses | 75,543.1 | 96,310.8 | 8,615 | 68,786.5 | 9,844.7 | 18,170.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,170 | 9,195.9 | 1,312 | 10,370.4 | 564 | 5,280.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53,569.5) | (88,599.4) | (22,811) | (180,841.4) | (17,642) | (11,474.8) | |
Interest Income | 140,785.7 | 194,137.4 | 39,685 | 309,240.3 | 32,968 | - | |
Income Tax Expense | 6,417.4 | 4,398.7 | 1,174 | 9,407.2 | 994.8 | 2,205.9 | |
Net Income | |||||||
Net Income | 41,093.4 | 34,056.9 | 4,118 | 35,795.4 | 3,500.2 | 7,810.7 | |
Supplemental | |||||||
EBIT | 47,846.1 | 38,604 | 5,310 | 45,365.7 | 4,526 | 7,899.9 | |
EBITDA | 55,401.9 | 45,440.4 | 6,130 | 52,162.8 | 5,120.8 | 9,408.5 | |