

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,139,729.7 | 177,715.2 | 346,524.2 | 287,168.4 | 988,394.2 | 682,979.5 | |
COGS | 321,296.6 | 44,708.3 | 147,200.2 | 414,500.2 | 578,056.8 | - | |
Gross Profit | 818,433.1 | 133,006.8 | 199,324 | 287,168.4 | 410,337.4 | 394,175.2 | |
Operating Expenses & Income | |||||||
Operating Income | 245,156 | 76,987.8 | 107,061.2 | 180,711.5 | 154,312.9 | 190,160.9 | |
Total Operating Expenses | 573,277 | 56,019.1 | 92,262.8 | 106,456.9 | 256,024.5 | 204,014.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,609.3 | 472.8 | 1,276.9 | 3,701 | 6,416.3 | 4,664.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (321,296.6) | (44,708.3) | (147,200.2) | (414,500.2) | (578,056.8) | (548,939.8) | |
Interest Income | 801,533.7 | 132,801 | 233,566.6 | 540,538.7 | 782,802.1 | 734,690.9 | |
Income Tax Expense | 64,222.7 | 18,477.4 | 20,154 | 31,749.3 | 43,050.7 | 42,778 | |
Net Income | |||||||
Net Income | 179,324.5 | 58,285.4 | 86,375 | 91,243.1 | 109,816.3 | 104,309.5 | |
Supplemental | |||||||
EBIT | 245,156 | 76,987.8 | 107,061.2 | - | 154,312.9 | - | |
EBITDA | 257,709.3 | 78,229.5 | 109,306.9 | - | 160,633.1 | - | |