

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 503,417.3 | 600,359.2 | 36,650 | 38,241.7 | 56,071.3 | 57,182 | |
COGS | 40,271.7 | 67,121.9 | 5,649 | - | 19,078.8 | - | |
Gross Profit | 463,145.5 | 533,237.3 | 31,001 | 38,241.7 | 36,992.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 78,126.4 | 122,544.1 | 7,059 | 18,423.1 | 12,801.9 | - | |
Total Operating Expenses | 385,019.2 | 410,693.2 | 23,942 | 19,818.6 | 24,190.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 300,276.4 | 290,854.9 | 17,027 | 19,818.6 | 23,644.2 | 18,577 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40,271.7) | (67,121.9) | (5,649) | (7,297.8) | (7,896) | (7,739) | |
Interest Income | 459,724.7 | 545,832.4 | 32,509 | 40,232.5 | 48,393 | 38,631.9 | |
Income Tax Expense | 20,586.5 | 35,410.3 | 2,007 | 2,760.9 | 4,290.7 | 3,477.8 | |
Net Income | |||||||
Net Income | 48,076.2 | 88,652.3 | 4,722 | 6,004.7 | 8,206.1 | 8,715.6 | |
Supplemental | |||||||
EBIT | 78,126.4 | 122,544.1 | 7,059 | - | 12,801.9 | - | |
EBITDA | 91,850.7 | 145,086.8 | 8,285 | - | 13,759.2 | - | |