
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 670,638.3 | 432,108.6 | 677,874.1 | 350,962.6 | 879,575.9 | 662,017.1 | |
COGS | 179,836 | 146,359.2 | 187,265.3 | 201,130.3 | 297,617.3 | - | |
Gross Profit | 490,802.3 | 285,749.4 | 490,608.8 | 149,832.3 | 581,958.6 | 377,447.8 | |
Operating Expenses & Income | |||||||
Operating Income | 631,147.7 | 118,095.4 | 330,708.6 | 84,155.5 | 472,291.1 | 333,300.9 | |
Total Operating Expenses | 39,490.6 | 314,013.2 | 347,165.6 | 266,807.1 | 407,284.8 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26,099.2 | 32,878.6 | 46,155.7 | 48,585.2 | 56,983.9 | 42,189.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (136,950.4) | (199,975.6) | (307,078.3) | (251,315) | (374,201.8) | (417,394.1) | |
Interest Income | 2,239.7 | 191,887.8 | 256,759.5 | 441,612.3 | 616,368.3 | 524,616.3 | |
Income Tax Expense | 95,453.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 386,503.8 | 71,067.9 | 187,400.6 | 231,086.8 | 577,371.6 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |