
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,422.5 | 225,866.9 | 371,284.8 | 355,259.3 | 375,584.2 | 383,412.1 | |
COGS | 27,460.5 | 65,317.1 | 106,082.7 | 104,471.2 | 156,899.7 | 139,943.5 | |
Gross Profit | 33,961.9 | 160,549.7 | 265,202.1 | 250,788.2 | 218,684.5 | 243,468.6 | |
Operating Expenses & Income | |||||||
Operating Income | (98,238.6) | 15,820.3 | 5,678.6 | 67,044.6 | 85,241.3 | 80,624.7 | |
Total Operating Expenses | 132,200.5 | 169,713.8 | 258,544.1 | 183,743.6 | 133,443.2 | 162,843.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,661.7 | 21,022.3 | 44,055.6 | 41,932.2 | 42,176.6 | 95,073.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (172,523.7) | (191,045.9) | (41,075.4) | (46,448) | (40,057.5) | (36,866.9) | |
Interest Income | 172,523.1 | 182,592 | 51,561.6 | 55,130.9 | 2,755.6 | 13,031 | |
Income Tax Expense | (383.6) | 1,598.7 | 22 | 463.6 | 2,756.3 | 6,206.1 | |
Net Income | |||||||
Net Income | (346,620.7) | (177,323.1) | 35,377.6 | 8,455.4 | 99,192.1 | 54,923.1 | |
Supplemental | |||||||
EBIT | (188,871.6) | (6,156.5) | 58,197.5 | 56,648.9 | 85,241.3 | 75,239.7 | |
EBITDA | (143,884.8) | 34,800.9 | 100,804.9 | 94,464.7 | 129,585.5 | 119,020.8 | |