

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,954.4 | 103,304.4 | 30,172 | 14,116 | 26,665 | 22,917.1 | |
COGS | 24,526 | 37,519.1 | 15,325 | 16,624 | 12,228 | 8,739 | |
Gross Profit | 60,428.4 | 65,785.3 | 14,847 | 14,116 | 14,437 | 14,178.1 | |
Operating Expenses & Income | |||||||
Operating Income | 26,450.5 | 31,656.1 | 7,888 | 7,257 | 7,235.6 | 6,819.2 | |
Total Operating Expenses | 33,977.8 | 34,129.1 | 6,959 | 6,859 | 7,180 | 7,349.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,775.3 | 13,400.2 | 2,410 | 2,334 | 2,479 | 5,166 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24,526) | (37,519.1) | (15,325) | (16,624) | (12,228) | (8,706.6) | |
Interest Income | 57,643.4 | 78,483.8 | 24,970 | 25,980 | 20,991 | 15,185 | |
Income Tax Expense | 5,589.6 | 5,592.1 | 1,984 | 1,853 | 1,838.8 | 1,759.8 | |
Net Income | |||||||
Net Income | 20,860.9 | 26,064 | 5,904 | 5,312 | 5,414 | 4,998.5 | |
Supplemental | |||||||
EBIT | 26,450.5 | 31,656.1 | 7,888 | 7,165 | 7,235.6 | - | |
EBITDA | 30,417.8 | 36,227 | 8,561 | 7,763 | 7,996.6 | 7,153.2 | |