

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,880 | 15,318 | 13,706 | 14,762 | 18,941.8 | 36,879.7 | |
COGS | 5,015 | 7,959 | (2,288) | (301) | 15,382.4 | - | |
Gross Profit | 3,865 | 7,359 | 13,706 | 15,063 | 3,559.5 | 26,951.2 | |
Operating Expenses & Income | |||||||
Operating Income | 657 | 2,248.5 | 1,291 | 2,405 | 1,701 | 11,425.1 | |
Total Operating Expenses | 3,440 | 5,605.5 | 12,415 | 13,070 | 1,858.5 | 23,221.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 169 | 345 | 12,982 | 13,122 | 15,802 | 136 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93) | (217.5) | (185) | (192) | (185.8) | (381.8) | |
Interest Income | 179 | 613.5 | - | - | - | - | |
Income Tax Expense | 140 | 643.5 | 458 | 678 | 510.6 | 1,199.2 | |
Net Income | |||||||
Net Income | 347 | 1,248 | 898 | 1,359 | 999.7 | 2,379 | |
Supplemental | |||||||
EBIT | 564 | 2,248.5 | 1,676 | 2,405 | 1,886.8 | - | |
EBITDA | 703 | 2,526 | 1,868.1 | 2,634 | 2,110.8 | 4,075.8 | |