

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,111,785.5 | 884,643 | 906,876 | 7,034,023.1 | 1,017,150.5 | 1,101,272.5 | |
COGS | 577,484.3 | 9,928 | 8,773 | 57,234.6 | - | - | |
Gross Profit | 8,111,785.5 | 884,643 | 906,876 | 7,034,023.1 | 1,017,150.5 | 984,891.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6,996,508.7 | 808,265 | 826,512 | 6,443,246.1 | 180,533.6 | 224,051.8 | |
Total Operating Expenses | 1,115,276.8 | 76,378 | 80,364 | 590,776.9 | 836,616.9 | 760,839.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,113,734.8 | 76,401 | 80,212 | 587,404.6 | 4,535 | 167,385 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178,941.3) | (22,698) | (591,672) | (141,644.9) | (21,609) | (39,144.3) | |
Interest Income | 799,532.9 | 131,096 | 125,082 | 685,508.6 | 88,662 | 88,567 | |
Income Tax Expense | 113,283.2 | 7,518 | 10,843 | 173,448.3 | 26,545.5 | 41,017.1 | |
Net Income | |||||||
Net Income | 647,520.1 | 111,008 | 85,665 | 924,155.1 | 131,106 | 159,098.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | 208,828.1 | - | |
EBITDA | 117,380.5 | 20,353 | 21,253 | 142,842 | 221,303.7 | 281,240.6 | |