
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,487,270.4 | 301,018.3 | 106,115.4 | 134,411.6 | 178,380 | 323,204.8 | |
COGS | - | - | (23,714.7) | - | - | - | |
Gross Profit | 2,487,270.4 | 301,018.3 | 106,115.4 | 134,411.6 | 178,380 | 299,841.7 | |
Operating Expenses & Income | |||||||
Operating Income | 38,132.3 | (3,008.5) | 47,670.3 | 83,162.7 | 33,388.7 | 119,087.9 | |
Total Operating Expenses | (2,449,138.1) | (304,026.9) | 58,445.1 | 51,248.9 | 144,991.3 | 189,888 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 268,383.6 | 31,026.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,570.2) | (3,123.4) | (3,763.8) | (3,457.4) | (3,545.7) | (5,263.6) | |
Interest Income | 358,450.9 | 50,580.3 | 46,408.9 | 48,954.1 | 51,681.3 | - | |
Income Tax Expense | (300.5) | (4,040.1) | 1,381.1 | 9,329.9 | (3,175.9) | 1,499 | |
Net Income | |||||||
Net Income | 58,588.8 | 2,796.6 | 6,189.8 | 8,431.6 | 27,013.1 | 42,324.4 | |
Supplemental | |||||||
EBIT | 38,132.3 | (3,008.5) | 15,421.8 | 25,585.1 | 36,934.3 | - | |
EBITDA | 65,084.3 | 407.9 | 18,750.5 | 28,770.6 | 40,469.6 | (54,419.8) | |