

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 449,282.2 | 64,542 | 131,143 | 144,064 | 115,936 | 115,825.3 | |
COGS | 26,751.4 | 13,253 | 58,889 | 70,732 | 46,448 | 42,175.2 | |
Gross Profit | 422,530.8 | 51,289 | 72,254 | 73,332 | 69,488 | 73,650 | |
Operating Expenses & Income | |||||||
Operating Income | 233,561.2 | 26,763 | 43,622 | 44,002 | 41,255 | 38,485.8 | |
Total Operating Expenses | 188,969.6 | 24,526 | 28,632 | 29,330 | 28,233 | 35,326.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50,571.6 | 5,522 | 6,452 | 7,274 | 8,159 | 10,712.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26,751.4) | (13,253) | (58,889) | (70,732) | (46,448) | (42,285) | |
Interest Income | 274,136.1 | 47,509 | 108,744 | 118,375 | 92,340 | 65,738 | |
Income Tax Expense | 44,736.4 | 5,396 | 9,492 | 9,320 | 8,496 | 7,973.9 | |
Net Income | |||||||
Net Income | 188,815.8 | 21,365 | 34,128 | 34,869 | 32,763 | 30,506 | |
Supplemental | |||||||
EBIT | 233,561.2 | 26,763 | 43,622 | (2,171) | 41,255 | - | |
EBITDA | 248,823.2 | 29,583 | 45,629 | 789 | 43,480 | 40,095 | |