| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,500 | 8,593 | 11,970 | 8,139 | 28,372.3 | 46,982.1 | |
COGS | 1,432 | (11,614.1) | 2,745 | 3,157 | 3,435 | - | |
Gross Profit | 26,500 | 20,207.1 | 11,970 | 8,139 | 28,372.3 | 42,659.6 | |
Operating Expenses & Income | |||||||
Operating Income | (2,221) | (509.6) | 2,097 | 2,953 | 5,234.9 | 17,525.3 | |
Total Operating Expenses | (28,721) | 20,716.6 | 9,873 | 5,186 | 23,137.4 | 30,562.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,128 | 3,100 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (328) | (200) | (172) | (171) | (186.8) | (387.5) | |
Interest Income | 4,066 | 4,253 | 4,433 | 5,292 | 5,562 | - | |
Income Tax Expense | 462 | 469.3 | 385 | 538 | 822 | 1,532.5 | |
Net Income | |||||||
Net Income | 2,214 | (1,007) | 1,701 | 2,285 | 4,060.8 | 7,687.5 | |
Supplemental | |||||||
EBIT | (2,221) | (443) | 2,535 | 3,124 | 5,124 | - | |
EBITDA | (2,221) | (229.7) | 3,055.5 | 3,124 | 5,230.7 | 26,532.7 | |
