

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 194,263 | 103,741 | 190,893 | 4,299,012.7 | 267,313 | 388,677 | |
COGS | - | - | (7,475) | - | - | - | |
Gross Profit | 194,263 | 103,741 | 190,893 | 4,299,012.7 | 267,313 | 416,839.3 | |
Operating Expenses & Income | |||||||
Operating Income | 14,327 | 13,777 | 18,830 | 556,919.1 | 24,416.2 | 43,739.3 | |
Total Operating Expenses | 179,936 | 89,964 | 172,063 | 3,742,093.6 | 242,896.8 | 301,204 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,446 | 12,605 | 17,232 | 402,069.5 | 23,908 | 11,676.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (963) | (1,126) | (1,518) | (30,362.3) | (1,894.8) | (3,283.2) | |
Interest Income | - | - | - | 415.1 | 108 | - | |
Income Tax Expense | 5,352 | 3,464 | 7,079 | 117,184.6 | 7,086.7 | 12,763.1 | |
Net Income | |||||||
Net Income | 9,473 | 12,257 | 14,478 | 419,675.5 | 14,763.3 | 36,513 | |
Supplemental | |||||||
EBIT | 14,574 | 16,550 | 19,242 | 587,281.5 | 26,311 | 59,093.5 | |
EBITDA | 16,076 | 17,973 | 20,516 | 612,907.3 | 27,795 | 61,568.2 | |