

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,544.1 | 53,993 | 87,136 | 97,636 | 27,607.7 | 65,111 | |
COGS | 8,678.5 | 17,897 | 42,777 | 45,127 | 33,561 | - | |
Gross Profit | 31,865.6 | 36,096 | 44,359 | 52,509 | 52,597 | 42,158 | |
Operating Expenses & Income | |||||||
Operating Income | 7,063.6 | 4,239 | 5,128 | 6,730 | 8,803 | 9,338 | |
Total Operating Expenses | 24,802 | 31,857 | 39,231 | 45,779 | 43,794 | 29,828 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,017.1 | 1,351 | 6,887 | 6,028 | 1,216 | 15,407.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,678.5) | (17,897) | (42,777) | (45,127) | (33,561) | - | |
Interest Income | 18,100.7 | 28,838 | 53,087 | 55,019 | 43,630 | - | |
Income Tax Expense | 1,491.8 | 1,483 | 1,679 | 1,601 | 1,770.3 | 2,352.7 | |
Net Income | |||||||
Net Income | 4,959 | 1,825 | 2,493 | 4,200 | 6,002 | 7,947.9 | |
Supplemental | |||||||
EBIT | 7,063.6 | 4,239 | 5,128 | 6,730 | 8,803 | - | |
EBITDA | 11,849.4 | 9,581 | 12,838 | 16,816 | 19,090 | 19,625 | |