

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,762,490.9 | 129,134 | 182,178 | 143,331 | 217,374 | 222,405 | |
COGS | 618,528.1 | 16,841 | 48,642 | 63,549 | 75,405.2 | 64,607.1 | |
Gross Profit | 5,143,962.8 | 112,293 | 133,536 | 143,331 | 155,963 | 157,797.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,537,191.2 | 43,918 | 55,849 | 66,764 | 76,917 | 65,323.6 | |
Total Operating Expenses | 3,606,771.6 | 68,375 | 77,687 | 76,567 | 78,498.3 | 90,511.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75,021 | 1,411 | 1,665 | 1,343 | 1,523 | 16,528.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (618,528.1) | (16,841) | (48,642) | (63,549) | (63,217.8) | (62,196.3) | |
Interest Income | 4,446,027.7 | 102,370 | 143,765 | 177,664 | 186,039 | 146,601 | |
Income Tax Expense | 396,627.1 | 10,620 | 12,890 | 11,345 | 16,185.3 | 14,576 | |
Net Income | |||||||
Net Income | 1,129,956.2 | 32,776 | 42,238 | 48,137 | 50,818.8 | 50,011.4 | |
Supplemental | |||||||
EBIT | 1,537,191.2 | 43,918 | 55,849 | 60,578 | 67,013.4 | - | |
EBITDA | 1,865,121.3 | 49,894 | 62,771 | 67,364 | 72,812.1 | 69,110.6 | |