
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 165,581.7 | 41,716 | 55,130 | 227,401.9 | 64,701 | 68,446.1 | |
COGS | 15,828.4 | 850 | 1,140 | 2,821.6 | 1,297 | 8,464.6 | |
Gross Profit | 149,753.3 | 40,866 | 55,130 | 224,580.3 | 63,404 | 59,981.5 | |
Operating Expenses & Income | |||||||
Operating Income | 30,221.5 | 8,137 | 16,077 | 64,502 | 17,840 | 17,790.2 | |
Total Operating Expenses | 119,531.8 | 32,729 | 39,053 | 160,078.3 | 45,564 | 42,191.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,045.1 | 1,806 | 234 | 1,166.4 | 360 | 380 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,715) | (4,767) | (8,890) | (33,854.8) | (7,415) | (6,532.9) | |
Interest Income | 40,134.5 | 18,733 | 27,674 | 116,785.4 | 28,636 | 27,305 | |
Income Tax Expense | 8,189.9 | 2,471 | 3,625 | 14,309.1 | 3,684.9 | 4,610.9 | |
Net Income | |||||||
Net Income | 13,525.5 | 3,781 | 5,766 | 21,940.1 | 6,699 | 6,522.6 | |
Supplemental | |||||||
EBIT | 31,936.5 | 12,904 | 24,967 | 98,356.8 | 25,257 | 24,461.3 | |
EBITDA | 37,401.8 | 14,232 | 26,353 | 104,513.4 | 26,774 | 26,129.5 | |