

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108,317.6 | 120,591.6 | 127,503.5 | 129,779.3 | 217,634.8 | 193,976.6 | |
COGS | - | - | (1,209.2) | 224,869.2 | 74,984.1 | - | |
Gross Profit | 108,317.6 | 120,591.6 | 127,503.5 | 129,779.3 | 142,605.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 67,350.6 | 50,460.1 | 55,330.3 | 56,815 | 60,544.3 | 57,841.3 | |
Total Operating Expenses | 40,967 | 50,734.1 | 50,981.6 | 51,099.2 | 82,476.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111.7 | 273.8 | 175.4 | 212.8 | 47,228.9 | 23,248.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (890) | (1,859) | (3,991) | - | (36,862.1) | (17,247.2) | |
Interest Income | 112,176.6 | - | - | - | - | - | |
Income Tax Expense | 9,375.9 | 13,592.5 | 11,954.6 | 12,223.9 | 12,323.9 | 11,780.6 | |
Net Income | |||||||
Net Income | 35,590 | 37,546 | 43,521.3 | 43,943 | 47,488 | 45,181.3 | |
Supplemental | |||||||
EBIT | 44,214.1 | 50,445.3 | 55,475.9 | - | - | - | |
EBITDA | 44,172.1 | 50,460.1 | 55,330.3 | 56,815 | 60,128.8 | 57,313 | |