
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,971.2 | 38,807.8 | 47,894.6 | 52,759.7 | 52,291.8 | 52,291.8 | |
COGS | 4,887 | 6,818.3 | 9,204.6 | 12,489.2 | 14,618.8 | - | |
Gross Profit | 17,084.2 | 31,989.5 | 38,689.9 | 40,270.5 | 37,673 | - | |
Operating Expenses & Income | |||||||
Operating Income | 854.3 | 10,683.9 | 15,822.4 | 9,850.5 | 5,033.4 | 5,033.4 | |
Total Operating Expenses | - | 28,123.9 | 32,072.1 | 42,909.2 | 47,258.4 | 47,258.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,245.3 | 537.6 | 699.5 | 968.4 | 2,356.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 5,087.3 | 5,527.3 | 6,337.8 | 7,288.4 | 7,754.3 | 7,764.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (4,219.6) | 5,171.9 | 9,527.2 | 2,620.9 | (2,634.5) | (2,634.5) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |