

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,261.4 | 21,628.3 | 50,332 | 17,480 | 53,014 | 57,481 | |
COGS | - | 1,424 | 13,894 | 1,681 | 39,489 | 39,578 | |
Gross Profit | 76,261.4 | 20,708.3 | 36,438 | 15,799 | 13,525 | 17,903 | |
Operating Expenses & Income | |||||||
Operating Income | 6,931.5 | (4,251.7) | 9,446 | 7,090 | 7,094 | 8,375.8 | |
Total Operating Expenses | (69,329.9) | 24,455.9 | 42,309 | 8,709 | 6,431 | 9,531 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,976 | 10,543.8 | 4,330 | 4,859 | 4,901 | 5,058 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,288.4) | (1,829.1) | (1,554) | (1,681) | (1,530) | (1,571) | |
Interest Income | 20,004.3 | 21,858.6 | 16,120 | 17,480 | 19,080 | 19,224 | |
Income Tax Expense | 1,545.8 | (1,570.3) | 845 | 1,212 | 1,034 | 1,304.6 | |
Net Income | |||||||
Net Income | 8,483.7 | (2,845.3) | 5,463 | 5,631 | 5,782 | 6,728.1 | |
Supplemental | |||||||
EBIT | 11,642.9 | (4,251.7) | 8,006 | 8,771 | 8,624 | 9,946.8 | |
EBITDA | 12,317.1 | (3,548.5) | 8,587 | 7,264 | 6,795 | 8,603.4 | |