

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,978.4 | 25,609 | 37,114 | 38,855 | 40,081 | 34,626 | |
COGS | 2,781.3 | 8,327 | 12,899 | 9,986 | 9,977.3 | 8,207.6 | |
Gross Profit | 61,197.1 | 17,282 | 24,215 | 28,869 | 21,850.2 | 30,036.8 | |
Operating Expenses & Income | |||||||
Operating Income | 26,406.3 | 4,767 | 8,562 | 12,728 | 13,830.4 | 16,078.3 | |
Total Operating Expenses | 34,790.8 | 12,515 | 15,653 | 16,141 | 8,144.6 | 15,475.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,391.2 | 3,249 | 1,947 | 2,090 | 5,434.1 | 4,583.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,781.3) | (8,327) | (12,899) | (9,986) | (9,040.5) | (7,938.4) | |
Interest Income | 42,846.9 | 20,140 | 31,217 | 32,139 | 33,275 | 32,062 | |
Income Tax Expense | 6,649.2 | 1,455 | 3,057 | 3,424 | 3,162 | 4,380.6 | |
Net Income | |||||||
Net Income | 19,761.1 | 3,312 | 5,502 | 9,304 | 10,668.4 | 10,828.2 | |
Supplemental | |||||||
EBIT | 26,406.3 | 4,767 | 8,562 | 12,728 | 13,705.6 | - | |
EBITDA | 31,316.2 | 6,034 | 9,933 | 14,260 | 14,251.9 | 15,687.2 | |