

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,025.5 | 83,328.9 | 4,581 | 1,872 | 1,871 | 2,225 | |
COGS | 19,285.3 | 28,902.7 | 1,373 | 712 | 699 | 772 | |
Gross Profit | 41,740.2 | 54,426.2 | 3,208 | 1,160 | 1,172 | 1,453 | |
Operating Expenses & Income | |||||||
Operating Income | 38,755.8 | 49,581.1 | 2,510 | 253 | 584 | 1,087 | |
Total Operating Expenses | 22,269.7 | 33,747.8 | 2,071 | 1,619 | 1,287 | 1,138 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,984.4 | 4,845.1 | 878 | 831 | 622 | 546 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,819.4) | (8,213.2) | (1,798) | (1,279) | (1,462) | (1,341) | |
Interest Income | 1,842.1 | 1,588.9 | 788 | 319 | 285 | 468 | |
Income Tax Expense | 40,597.9 | (3,927.5) | - | - | - | - | |
Net Income | |||||||
Net Income | 252,983.2 | (107,800.5) | (22,338) | (6,057) | (2,326) | (3,865) | |
Supplemental | |||||||
EBIT | 67,405.9 | 28,623 | - | - | - | - | |
EBITDA | 310,334.8 | (109,702.8) | - | - | - | - | |