

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,611 | 106,694 | 60,957 | 67,503 | 149,365.3 | 231,210.6 | |
COGS | 34,123 | 47,731 | 76,932 | 84,006 | 81,770.7 | - | |
Gross Profit | 51,611 | 58,963 | 60,957 | 67,503 | 67,594.6 | 145,204.9 | |
Operating Expenses & Income | |||||||
Operating Income | 49,457 | 52,789 | 57,121 | 30,061 | 13,225 | 62,699.1 | |
Total Operating Expenses | 37,149 | 39,203 | 3,836 | 37,442 | 54,860 | 65,216.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 298 | 292 | 2,251 | 355 | 23,551.2 | 23,620.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34,123) | (47,731) | (76,932) | (84,006) | (75,704.6) | (155,785.7) | |
Interest Income | 66,623 | 84,008 | 118,402 | 125,812 | 124,793 | - | |
Income Tax Expense | 4,043 | 4,326 | 4,432 | 4,746 | 4,509.3 | 10,559.3 | |
Net Income | |||||||
Net Income | 12,288 | 15,266 | 15,305 | 18,321 | 8,575.9 | 31,183.5 | |
Supplemental | |||||||
EBIT | 16,873 | 19,759 | 19,983 | 23,218 | 12,121 | 10,827.2 | |
EBITDA | 20,883 | 23,848 | 24,108 | 27,646 | 16,498 | 18,835.4 | |