
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270,542.2 | 342,411.7 | 489,415.1 | 32,239 | 38,432 | 24,532.2 | |
COGS | 0.00001 | - | - | (30,363) | 316 | - | |
Gross Profit | 270,542.2 | 342,411.7 | 489,415.1 | 32,239 | 39,415 | - | |
Operating Expenses & Income | |||||||
Operating Income | 58,497.2 | 381,366.9 | 27,339.9 | 6,285 | 413.5 | 4,173.9 | |
Total Operating Expenses | (212,045.1) | 346,642.4 | 489,415.1 | 25,954 | 1,676 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,311.4 | 3,189.3 | 4,030.4 | 187 | 118 | 123.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (970.2) | (227.8) | (659.2) | (69) | (100) | (99.9) | |
Interest Income | 4,751.1 | 10,755.8 | 21,075 | 1,381 | 1,399 | - | |
Income Tax Expense | 16,250.8 | 16,711.3 | 27,478.5 | 1,794 | 2,462 | 3,577.4 | |
Net Income | |||||||
Net Income | 41,276.2 | 364,427.7 | 56,124.7 | 4,061 | 4,707 | 2,686.4 | |
Supplemental | |||||||
EBIT | 63,191.2 | 44,666.6 | 92,492.8 | 6,354 | 7,781 | - | |
EBITDA | 65,502.6 | 47,758.3 | 95,920.5 | 6,569 | 8,071 | 4,279.7 | |