

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 417,889 | 408,197 | 440,219 | 481,438 | 522,132.2 | 1,039,047.3 | |
COGS | 1,243 | (92,020) | (97,163) | (89,254) | - | - | |
Gross Profit | 417,889 | 500,217 | 537,382 | 481,438 | 522,132.2 | 1,039,047.3 | |
Operating Expenses & Income | |||||||
Operating Income | 407,963 | 441,463 | 474,115 | 38,015 | 46,401.4 | 112,953 | |
Total Operating Expenses | 401,911 | 466,197 | 509,347 | 443,423 | 475,730.8 | 958,271.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,208 | 11,965 | 5,774 | 4,452 | 17,057 | 4,452 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,386) | (1,005) | (1,151) | (1,193) | (925.1) | (2,655.1) | |
Interest Income | 17,719 | 19,855 | 10,690 | 10,334 | 11,273 | - | |
Income Tax Expense | 3,663 | 4,912 | 3,469 | 5,854 | 7,124.5 | 17,626.4 | |
Net Income | |||||||
Net Income | 22,360 | 29,163 | 24,585 | 32,173 | 39,270.1 | 85,698.5 | |
Supplemental | |||||||
EBIT | 27,414 | 35,025 | 29,186 | 39,208 | 47,326.5 | - | |
EBITDA | 30,910 | 38,742 | 32,936 | 43,009 | 51,060.9 | (353,918.9) | |