

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114,623 | 2,482,181.8 | 126,953 | 258,763 | 132,900 | 366,119 | |
COGS | - | - | (12,606) | 110,295 | 85,142 | - | |
Gross Profit | 114,623 | 2,482,181.8 | 139,559 | 148,468 | 148,170 | 280,977 | |
Operating Expenses & Income | |||||||
Operating Income | 45,792 | 914,607 | 121,506 | 57,877 | 127,318 | 180,170.2 | |
Total Operating Expenses | 61,892 | 1,318,592 | 5,447 | 90,591 | 94,530 | 95,460.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,447 | 101,514.2 | 3,543 | 5,070 | 4,812 | 1,885 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54,502) | (1,596,917.9) | (106,070) | (110,295) | (83,486.1) | (83,790.4) | |
Interest Income | 114,922 | 1,480,638 | 189,524 | 198,729 | 163,333 | - | |
Income Tax Expense | 12,193 | 229,697 | 11,841 | 12,746 | 11,727 | 24,473 | |
Net Income | |||||||
Net Income | 33,599 | 705,325.8 | 39,709 | 43,540 | 37,468 | 80,324.6 | |
Supplemental | |||||||
EBIT | 46,832 | 957,661.1 | 53,021 | 57,877 | 50,436.3 | 105,979.3 | |
EBITDA | 51,659 | 1,046,575.4 | 58,119 | 62,633 | 55,560.3 | 119,421.6 | |