

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,848 | 26,705 | 34,574 | 41,572 | 85,025.5 | 90,033.7 | |
COGS | 4,685 | 9,231 | 27,144 | 30,493 | 29,446.2 | - | |
Gross Profit | 30,563 | 26,705 | 40,820 | 41,572 | 55,579.3 | 63,864 | |
Operating Expenses & Income | |||||||
Operating Income | 16,901 | 13,612 | 20,884 | 26,379 | 17,903.9 | 48,545.9 | |
Total Operating Expenses | 33,189 | 21,600 | 20,715 | 15,193 | 37,630.4 | 28,866.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,042.3 | 998.7 | 1,000.7 | 452 | 8,326.1 | 9,731.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,685) | (9,231) | (27,144) | (30,493) | (21,390.1) | (14,536.5) | |
Interest Income | 28,507 | 40,231 | 59,439 | 61,277 | - | - | |
Income Tax Expense | 2,439 | 1,509 | 2,267 | 2,645 | 2,150.5 | 4,795.5 | |
Net Income | |||||||
Net Income | 13,960 | 11,286 | 17,140 | 18,379 | 15,758.4 | 30,000 | |
Supplemental | |||||||
EBIT | 16,385 | 12,791 | 19,912 | 21,014 | 17,948.9 | 32,195.4 | |
EBITDA | 18,923 | 15,467 | 22,761 | 24,147 | 19,789.5 | 50,781.8 | |