
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,389 | 15,515 | 25,435 | 99,233.7 | 25,337 | 25,039.7 | |
COGS | 962 | 3,007 | 9,776 | 41,161.1 | 11,642.3 | 12,396.9 | |
Gross Profit | 10,427 | 12,508 | 15,659 | 58,072.6 | 11,600.9 | 12,688.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,326 | 5,320 | 6,606 | 25,287.1 | 5,840.9 | 5,973.8 | |
Total Operating Expenses | 6,101 | 7,188 | 9,053 | 32,785.5 | 6,816 | 6,574.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 235 | 233 | 282 | 779 | 211 | 6,268.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (962) | (3,007) | (9,776) | (41,161.1) | (11,228.6) | (11,239.5) | |
Interest Income | 7,491 | 11,700 | 20,712 | 80,615.1 | 22,214 | 21,985 | |
Income Tax Expense | 1,516 | 1,806 | 2,316 | 9,569.6 | 2,141.3 | 2,351.3 | |
Net Income | |||||||
Net Income | 2,773 | 3,495 | 4,192 | 15,582.8 | 3,806.3 | 3,790.8 | |
Supplemental | |||||||
EBIT | 4,326 | 5,320 | 6,606 | 25,287.1 | 5,672.7 | 5,426.5 | |
EBITDA | 4,864 | 5,899 | 7,229 | 27,904.2 | 6,358.7 | 6,033.5 | |