
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,077,596.9 | 84,771 | 67,901 | 81,946 | 85,756 | 173,437.4 | |
COGS | - | - | 11,753 | 3,560 | 4,371 | - | |
Gross Profit | 1,077,596.9 | 84,771 | 67,901 | 78,386 | 81,385 | 173,437.4 | |
Operating Expenses & Income | |||||||
Operating Income | 45,154.8 | 2,502 | 10,011 | 65,974 | 18,457 | 92,468.8 | |
Total Operating Expenses | 957,525.8 | 77,420 | 57,890 | 64,739 | 62,928 | 80,968.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,717.2 | 1,641 | 19,644 | 21,765 | 22,575 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35,001.1) | (2,666) | (3,097) | (3,322) | (3,071) | (6,395) | |
Interest Income | 55,715.3 | 4,587 | 1,840 | 2,203 | 2,570 | - | |
Income Tax Expense | 23,838.5 | 2,052 | 2,647 | 4,089 | 5,239 | 9,208.8 | |
Net Income | |||||||
Net Income | 89,138 | 6,579 | 7,374 | 9,564 | 13,218 | 22,497 | |
Supplemental | |||||||
EBIT | 193,148.6 | 2,502 | 13,108 | 16,969 | 21,528 | - | |
EBITDA | 225,058 | 4,535 | 15,284 | 16,969 | 23,841 | 38,687 | |