
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,414,619 | 106,893 | 70,100 | 496,461.4 | 130,808.9 | 150,869.9 | |
COGS | 92,981.7 | 10,168 | (32,924) | - | - | - | |
Gross Profit | 1,321,637.3 | 96,725 | 70,100 | 496,461.4 | 130,808.9 | 150,869.9 | |
Operating Expenses & Income | |||||||
Operating Income | 99,850.8 | 22,079 | 5,515 | 205,412.4 | 39,479.2 | 60,924.3 | |
Total Operating Expenses | 1,221,786.5 | 74,646 | 64,585 | 291,049 | 91,329.7 | 89,945.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,457.9 | 1,739 | 2,370 | 22,350.8 | 2,773 | 4,004 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19,677) | (75,992) | (60,558) | (234,281.5) | (3,419.4) | (2,978) | |
Interest Income | - | 32,001 | 32,268 | 234,281.5 | 29,005 | 20,444 | |
Income Tax Expense | 4,581.5 | 575 | (3,201) | 13,927.3 | 4,126.7 | 10,371.2 | |
Net Income | |||||||
Net Income | 95,243.8 | 21,500 | 8,712 | 191,456 | 35,347.7 | 61,979.2 | |
Supplemental | |||||||
EBIT | 99,850.8 | 98,071 | 66,073 | - | 42,898.6 | - | |
EBITDA | 110,154.5 | 99,855 | 68,007.6 | - | 44,654.1 | - | |