

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,400,478 | (27,305) | 183,957 | 1,913,067.6 | 221,857 | 307,773.2 | |
COGS | 220,126.7 | 33,505 | 3,472 | 43,380.2 | 4,681 | 19,948.3 | |
Gross Profit | 2,400,478 | (27,305) | 180,485 | 1,869,687.4 | 217,176 | 287,824.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,066,488.2 | (73,602) | 127,686 | 1,266,161.4 | 158,447 | 266,371.5 | |
Total Operating Expenses | 334,885.4 | 46,378 | 52,799 | 603,526 | 58,729 | 21,453.4 | |
R&D Expenses | 22,092.3 | 2,611 | 3,000 | - | - | - | |
Selling General & Admin Expenses | 272,878.6 | 38,370 | 43,424 | 492,479.8 | 47,443 | 32,306 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19,025.4) | (2,489) | (5,058) | (43,380.2) | (4,681) | (4,275.3) | |
Interest Income | 117.6 | 81 | 295 | 10,460.4 | 801 | - | |
Income Tax Expense | 3,229.7 | 1,079 | 868 | 13,471.2 | 1,107 | 1,222.3 | |
Net Income | |||||||
Net Income | 2,063,258.5 | (74,681) | 127,045 | 1,254,560.9 | 157,494 | 262,533 | |
Supplemental | |||||||
EBIT | 2,066,488.2 | (73,602) | 127,686 | 1,351,305.7 | - | - | |
EBITDA | 2,066,488.2 | (73,602) | 133,467 | 1,266,161.4 | 158,447 | 266,505.1 | |