
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 211,518.5 | 27,648 | 21,416.5 | 19,631.4 | 47,927 | 43,346.7 | |
COGS | 35,121.8 | 6,211 | 7,294.7 | 5,912.4 | 8,297 | 11,217.2 | |
Gross Profit | 211,518.5 | 27,648 | 21,416.5 | 19,631.4 | 39,629.9 | 32,129.4 | |
Operating Expenses & Income | |||||||
Operating Income | 81,757.6 | 9,059.4 | 7,073.9 | 6,852.8 | 18,261.5 | 16,471.4 | |
Total Operating Expenses | 129,760.9 | 18,588.6 | 14,342.6 | 12,778.6 | 21,368.4 | 15,647.7 | |
R&D Expenses | 0.000002 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 84,350 | 11,865.4 | 10.19 | 62.35 | 11.32 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52,676.2) | (9,176.5) | (10,740.1) | (10,102.7) | (7,064.4) | - | |
Interest Income | 856.9 | 317.7 | 767.8 | 478.7 | 414.3 | - | |
Income Tax Expense | 13,815.9 | 1,461.1 | 659.3 | 1,130.6 | 1,863 | 3,009.5 | |
Net Income | |||||||
Net Income | 68,676.7 | 7,597.5 | 6,156.1 | 5,694.3 | 9,537.9 | 13,578.1 | |
Supplemental | |||||||
EBIT | 135,374.1 | 18,232.5 | 17,563.1 | 16,907.7 | 18,474.9 | - | |
EBITDA | 142,910.2 | 19,877.6 | 19,335.5 | 18,817.6 | 20,222.9 | 17,353.4 | |