
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60,428.4 | 9,470 | 14,732 | 14,082 | 26,665 | 22,887.2 | |
COGS | - | - | 15,325 | 16,624 | 12,228 | 8,702.4 | |
Gross Profit | 60,428.4 | 9,470 | 14,847 | 14,116 | 14,437 | 14,184.9 | |
Operating Expenses & Income | |||||||
Operating Income | 26,450.5 | 9,958 | 8,151 | 7,314 | 6,973.5 | 6,618.9 | |
Total Operating Expenses | 35,600.2 | 5,541 | 6,959 | 6,951 | 7,180 | 7,289.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,775.3 | 1,929 | 2,410 | 2,334 | 2,479 | 5,166 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24,526) | (5,401) | (15,325) | (16,624) | (12,228) | (8,764.3) | |
Interest Income | 57,643.4 | 11,298 | 24,970 | 25,980 | 20,991 | 15,185 | |
Income Tax Expense | 5,589.6 | 805 | 1,984 | 1,853 | 1,843 | 1,778.3 | |
Net Income | |||||||
Net Income | 20,860.9 | 3,752 | 5,741 | 5,312 | 5,414 | 5,117 | |
Supplemental | |||||||
EBIT | 26,437.4 | 4,498 | 7,888 | 7,165 | 6,973.5 | - | |
EBITDA | 30,404.7 | 5,156 | 8,561 | 7,763 | 7,734.5 | 6,952.9 | |