

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 825,368.3 | 106,694 | 60,957 | 67,503 | 160,188.3 | 234,108.3 | |
COGS | 545,698.5 | 47,731 | 76,932 | 84,006 | 87,695.8 | - | |
Gross Profit | 825,368.3 | 58,963 | 60,957 | 67,503 | 72,492.5 | 146,583.9 | |
Operating Expenses & Income | |||||||
Operating Income | 790,921.3 | 52,789 | 57,121 | 30,061 | 14,183.3 | 62,793.3 | |
Total Operating Expenses | 594,090.6 | 39,203 | 3,836 | 37,442 | 54,860 | 66,547.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,765.6 | 292 | 2,251 | 1,063 | 25,257.7 | 23,958.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (545,698.5) | (47,731) | (76,932) | (84,006) | (81,190.2) | (157,295.9) | |
Interest Income | 1,065,441.8 | 84,008 | 118,402 | 125,812 | 124,793 | - | |
Income Tax Expense | 64,656.1 | 4,326 | 4,432 | 4,746 | 4,836 | 10,886 | |
Net Income | |||||||
Net Income | 196,510.9 | 15,266 | 15,305 | 18,321 | 9,197.3 | 32,140.2 | |
Supplemental | |||||||
EBIT | 269,834.7 | 19,759 | 19,983 | 23,218 | 12,999.3 | 10,918.4 | |
EBITDA | 333,963 | 23,848 | 24,108 | 27,646 | 17,376.3 | 19,022.5 | |