

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,530 | 20,286.5 | 17,446 | 18,745 | 19,506 | 48,455.5 | |
COGS | 8,091.1 | 7,319 | (4,406) | (3,565) | 12,810 | - | |
Gross Profit | 5,385.7 | 6,081 | 21,852 | 21,404 | 6,696 | 38,695.1 | |
Operating Expenses & Income | |||||||
Operating Income | 882.5 | 19,242 | 21,678 | 2,148.8 | 2,944 | 5,463.4 | |
Total Operating Expenses | 4,503.2 | 11,434.3 | 20,139 | 19,255.1 | 4,032 | 33,068.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 19,710 | 19,565 | 3,559 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (247) | (245) | (232) | (226) | (262.8) | (511.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 156 | 79.62 | 473 | 504 | 703.7 | 1,283.6 | |
Net Income | |||||||
Net Income | 750 | 587 | 1,355 | 1,779 | 2,232.1 | 4,172 | |
Supplemental | |||||||
EBIT | 1,121.2 | 912.1 | 2,124.1 | 2,360.8 | 3,206.8 | - | |
EBITDA | 1,283.6 | 1,091 | 2,322 | 2,535.3 | 3,408.6 | (14,171.5) | |