
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,632,665.6 | 1,259,425 | 86,234 | 68,529 | 71,620.5 | 135,146.7 | |
COGS | 165,902.1 | 226,003.1 | 14,053 | 10,479 | 24,842.5 | 35,082.9 | |
Gross Profit | 1,466,763.5 | 1,033,421.9 | 72,181 | 58,050 | 46,777.9 | 100,063.9 | |
Operating Expenses & Income | |||||||
Operating Income | 951,658 | 633,489.2 | 40,705 | 26,361 | 26,912.4 | 49,157.6 | |
Total Operating Expenses | 506,150 | 484,141.7 | 31,476 | 31,689 | 19,865.5 | 50,906.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49,559.5 | 9,492.6 | 2,217 | 708 | 552 | 1,746 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,557.7) | (8,250.8) | (617) | (510) | (742.9) | (917) | |
Interest Income | 12,457.8 | 6,413.5 | 685 | 800 | 1,382 | - | |
Income Tax Expense | 261,390.9 | 121,073.7 | 10,942 | 7,375 | 7,027.1 | 13,106.1 | |
Net Income | |||||||
Net Income | 531,993.2 | 254,634.1 | 22,725 | 14,699 | 14,512 | 26,200.3 | |
Supplemental | |||||||
EBIT | 964,115.8 | 461,924.1 | 41,364 | 27,160 | 26,912.4 | 49,217.6 | |
EBITDA | 1,044,875.9 | 547,323.9 | 46,369 | 32,873 | 33,077.4 | 61,645.2 | |