

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,787,785 | 2,231,388.8 | 3,150,311.9 | 2,956,605.4 | 3,891,105.1 | 4,420,275.8 | |
COGS | 190,570.7 | 227,044.5 | 217,316.8 | 213,485 | - | - | |
Gross Profit | 1,597,214.2 | 2,004,344.3 | 2,932,995.1 | 2,743,120.4 | 3,891,105.1 | 3,449,115.2 | |
Operating Expenses & Income | |||||||
Operating Income | 76,296.1 | 98,598.2 | 14,873.9 | 74,825.4 | 168,478.4 | 1,184,988.4 | |
Total Operating Expenses | 1,520,918.2 | 1,905,746.1 | 2,918,121.2 | 2,668,295 | 3,722,626.7 | 2,264,126.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,131.9 | 3,014.7 | 1,765.9 | 782.1 | 8,537 | 109,070 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129.3) | (564.3) | (1,537.6) | (71,359.2) | (3,269.4) | (3,269.4) | |
Interest Income | 20,798.4 | 15,819.8 | 41,352.1 | 10,775.8 | 6,458.9 | 7,824.2 | |
Income Tax Expense | 43,142 | 24,759.5 | (10,011.5) | 12,551 | 23,747 | 24,921.8 | |
Net Income | |||||||
Net Income | 33,154.1 | 73,838.7 | 24,885.3 | 62,274.3 | 144,731.5 | 142,400.7 | |
Supplemental | |||||||
EBIT | 76,166.8 | 99,162.4 | 14,873.9 | 74,825.4 | 168,478.4 | - | |
EBITDA | 88,430.3 | 112,918.4 | 26,514.8 | 87,090.1 | 169,692.2 | - | |