| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,625 | (5,037.1) | 5,929.6 | 5,476 | 1,566.7 | 8,395.6 | |
COGS | 180.8 | 870.7 | 188.1 | 1,339.1 | 900.2 | 511.5 | |
Gross Profit | 17,804.8 | (5,907.7) | 5,741.5 | 5,476 | 666.6 | 10,140.3 | |
Operating Expenses & Income | |||||||
Operating Income | 27,990.8 | (7,019.9) | 4,361.4 | 4,370.7 | (993.9) | 5,120.9 | |
Total Operating Expenses | 10,453.4 | 1,112.2 | 352.6 | 1,105.3 | 2,323.6 | 5,019.5 | |
R&D Expenses | 0.000007 | 0.000003 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 1,434.5 | 208.1 | 1,215.3 | 756 | 2,035.1 | 756 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,309.8) | (1,109.3) | (1,643.7) | (1,339.1) | (898.7) | (2,626.1) | |
Interest Income | 4,114 | 563.7 | 659.7 | 556 | 362.3 | - | |
Income Tax Expense | 5,990 | (923.4) | 76.38 | (313.3) | 77.38 | 604.1 | |
Net Income | |||||||
Net Income | 20,752.7 | (7,354) | (1,824.6) | (1,830) | (1,921.5) | (4,486.2) | |
Supplemental | |||||||
EBIT | 30,934.7 | (6,890.4) | (1,685.9) | (2,177.9) | (1,657.1) | (820.1) | |
EBITDA | 31,458.8 | (6,823.8) | (1,630.9) | (2,127.6) | (1,611.3) | (728.9) | |
