

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,964,997.4 | 134,689 | 161,356 | 189,471 | 302,453 | 429,805.4 | |
COGS | 588,125.5 | 56,484 | (28,205) | 106,732 | 104,050.3 | - | |
Gross Profit | 1,964,997.4 | 134,689 | 189,561 | 189,471 | 241,295.5 | 423,912.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,870,788 | 132,051 | 159,078 | 85,696 | 76,771.5 | 173,938.5 | |
Total Operating Expenses | 1,508,215.1 | 105,627 | 5,406 | 103,775 | 166,580 | 199,867.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47,091.7 | 2,497 | 331 | 3,195 | 3,446 | 6,701 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (588,125.5) | (56,484) | (95,102) | (106,732) | (92,957.3) | (106,732) | |
Interest Income | 998,482.8 | 77,112 | 196,257 | 211,364 | 210,973 | - | |
Income Tax Expense | 162,303.8 | 11,717 | 16,065 | 17,520 | 24,292.1 | 43,992.1 | |
Net Income | |||||||
Net Income | 410,837.1 | 35,242 | 45,973 | 45,818 | 47,431.2 | 100,502.5 | |
Supplemental | |||||||
EBIT | 611,026.2 | 50,757 | 66,368 | 67,704 | 74,715.5 | (44,922.3) | |
EBITDA | 727,448.7 | 58,074 | 73,671 | 74,686 | 81,410.5 | (29,921.5) | |