

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,772,378.9 | 3,277,455.8 | 530,208 | 598,791 | 647,166 | 648,989 | |
COGS | 333,165.3 | 35,934.8 | (47,524) | (54,405) | (65,073) | - | |
Gross Profit | 3,439,213.6 | 3,241,521 | 577,732 | 653,196 | 712,239 | - | |
Operating Expenses & Income | |||||||
Operating Income | 226,776.7 | 294,308.1 | 33,557 | 69,232 | 71,937.2 | 91,924.2 | |
Total Operating Expenses | 3,212,437 | 2,947,212.9 | 544,175 | 583,964 | 638,287 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27,177 | 42,557.5 | 7,674 | 6,734 | 21,629 | 5,456 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35,358.8) | (44,965.1) | (3,461) | (3,245) | (3,300) | (1,539.1) | |
Interest Income | 242,987.3 | 309,671.3 | 42,829 | 43,598 | 44,856 | - | |
Income Tax Expense | 33,256 | 49,890.7 | 2,746 | 12,451 | 11,501 | 16,814.7 | |
Net Income | |||||||
Net Income | 136,847.2 | 175,010.6 | 22,322 | 42,151 | 44,948.1 | 55,163.1 | |
Supplemental | |||||||
EBIT | 262,135.5 | 328,773.5 | 37,018 | 72,477 | 75,147.3 | - | |
EBITDA | 292,504.9 | 364,591 | 42,074 | 77,478 | 80,116.1 | - | |