

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,106,673.6 | 108,766 | 198,745 | 204,172 | 279,287 | 510,712.9 | |
COGS | - | 3,378 | (7,475) | - | 4,408 | - | |
Gross Profit | 3,106,673.6 | 105,388 | 206,220 | 227,819 | 274,879 | 485,455.8 | |
Operating Expenses & Income | |||||||
Operating Income | 229,118.8 | 13,777 | 18,830 | 25,139 | 26,185.4 | 56,841.3 | |
Total Operating Expenses | 2,877,554.7 | 89,964 | 172,063 | 198,306 | 248,515 | 426,663.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 454,911.3 | 12,605 | 17,232 | 21,307 | 23,908 | 46,855 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,400.4) | (65.98) | (1,518) | (1,609) | (2,032.1) | (3,839.1) | |
Interest Income | - | - | - | 22 | 108 | - | |
Income Tax Expense | 85,589.7 | 3,464 | 7,079 | 7,909 | 7,600.2 | 16,791.9 | |
Net Income | |||||||
Net Income | 151,493.2 | 718.3 | 14,478 | 22,240 | 15,833 | 41,784.4 | |
Supplemental | |||||||
EBIT | 233,068.9 | 825.2 | 22,200 | 31,122 | 28,217.5 | 68,418.4 | |
EBITDA | 269,530.9 | 2,248.2 | 23,474 | 32,480 | 29,701.5 | 71,314.6 | |