| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 316,685.9 | 288,130.5 | (3,135,628.2) | (1,633,015.8) | 131,177.6 | (1,234,468.2) | |
COGS | 158,935.8 | 571.7 | 19,959.9 | 1,447.5 | 3,093.7 | 8,867 | |
Gross Profit | 157,750.2 | (571.7) | (3,155,588.1) | 119,428.5 | 128,083.9 | (1,243,335.2) | |
Operating Expenses & Income | |||||||
Operating Income | 74,267.5 | (31,539.9) | (48,254.4) | (1,693,169) | 2,217,703 | 935,839.1 | |
Total Operating Expenses | 58,960.3 | 30,968.2 | 47,482 | 58,705.8 | (2,089,619.1) | (2,179,174.4) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,728 | 10,398.7 | 11,354.4 | 28,646.5 | 4,776.5 | 7,160 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,276.4) | (17,499.9) | (128,500.5) | (299,243.8) | (371,152.2) | (397,485.9) | |
Interest Income | 29,296.7 | 288,130.3 | 108,069.3 | 248,489.9 | 293,122.6 | 156,054.7 | |
Income Tax Expense | 62,314.5 | (341.3) | (443.2) | (345.5) | (493.1) | (507.6) | |
Net Income | |||||||
Net Income | 2,014,375.5 | 239,550.2 | (3,304,038.3) | (1,983,034.3) | 1,847,082.3 | 558,074.5 | |
Supplemental | |||||||
EBIT | 2,079,966.4 | 256,800.4 | (3,185,904.3) | (1,721,980) | 2,217,741.5 | 919,148 | |
EBITDA | 2,091,956.6 | 257,372.1 | (3,185,132) | (1,720,532.6) | 2,219,288.4 | 920,762.4 | |
