
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 218,407.9 | (50,235.6) | (66,339.9) | 6,436.8 | 110,132.9 | 37,739.3 | |
COGS | - | - | - | 6,436.8 | 9,587.9 | 42,992.8 | |
Gross Profit | 218,407.9 | (50,235.6) | (66,339.9) | 6,436.8 | 100,545.1 | (5,253.5) | |
Operating Expenses & Income | |||||||
Operating Income | 216,237.1 | (52,625) | (69,606.5) | 2,618.7 | 99,037 | (4,730.6) | |
Total Operating Expenses | 1,892.1 | 2,403.5 | 3,266.5 | 3,829.5 | 1,508.1 | (523) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 239.7 | 437.5 | 389.2 | 326.9 | 1,338.3 | 429.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.14922) | (695.2) | (1,060.4) | (1,221.1) | (18.68) | (821.7) | |
Interest Income | 67.84 | 376.8 | 1,604.2 | 2,996 | 3,636.3 | 1,757.6 | |
Income Tax Expense | 280.4 | 424.6 | 707.9 | 177.8 | 325.9 | 461.4 | |
Net Income | |||||||
Net Income | 216,303.3 | (50,895.8) | (68,442.5) | 8,360.6 | 108,268.1 | 30,942.1 | |
Supplemental | |||||||
EBIT | 216,253.3 | (52,625) | (69,598.9) | 2,618.7 | 108,617.3 | 26,407 | |
EBITDA | 217,051.7 | (51,826.6) | (68,461.2) | 3,839.8 | 109,889.8 | 30,931.3 | |