
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 576,723.9 | 391,277.3 | 914,023.6 | 1,441,314.4 | 17,517.3 | 19,391.5 | |
COGS | 247,348 | 228,102.6 | 400,601.2 | 561,783.3 | 15,980.1 | 16,024.1 | |
Gross Profit | 329,375.9 | 163,174.8 | 513,422.4 | 879,531.1 | 1,537.2 | 3,367.4 | |
Operating Expenses & Income | |||||||
Operating Income | 295,837.7 | 127,921.9 | 482,417.6 | 828,072.2 | (42,047) | (30,561) | |
Total Operating Expenses | 280,886.2 | 263,355.5 | 431,606 | 613,242.2 | 59,564.3 | 49,952.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,891.5 | 15,404.1 | 11,814.1 | 16,433.1 | 11,203.8 | 9,069.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (845.8) | - | (9,012) | (140.3) | (47.95) | (27,899) | |
Interest Income | 7,764.5 | 6,200.9 | 2,315.9 | 45,935.8 | 42,038.4 | 54,633.7 | |
Income Tax Expense | 62,647.5 | 27,585.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 237,956.4 | 106,500.4 | 364,190.3 | 620,095.4 | 17,428.4 | 21,126.6 | |
Supplemental | |||||||
EBIT | 295,876.9 | 131,589.6 | - | - | - | - | |
EBITDA | 304,590.5 | 131,436.9 | - | - | - | - | |