

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,286 | 26,752 | 40,644.6 | 46,746 | 40,276.9 | 23,310.7 | |
COGS | 3,612 | 5,715 | 17,703.9 | 20,167 | 13,304 | 843.6 | |
Gross Profit | 18,674 | 21,037 | 22,940.7 | 26,579 | 26,972.9 | 22,670.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,779 | 7,289 | 10,358.6 | 12,860 | 13,563.9 | 13,990.4 | |
Total Operating Expenses | 16,895 | 13,748 | 12,582.1 | 13,719 | 15,458.2 | 8,812.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,405 | 2,292 | 2,088.7 | 2,334 | 2,378 | 6,519.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,612) | (5,715) | (17,703.9) | (20,167) | (12,805.2) | - | |
Interest Income | 9,060 | 16,339 | 12,668.9 | 14,358 | 26,937 | 23,880 | |
Income Tax Expense | (343) | 819 | 1,734.1 | 3,086 | 2,590 | 2,549.4 | |
Net Income | |||||||
Net Income | 2,096 | 6,458 | 8,600 | 9,719 | 10,915 | 11,092.6 | |
Supplemental | |||||||
EBIT | 1,779 | 7,289 | 10,358.6 | 12,860 | 11,514.7 | - | |
EBITDA | 3,269 | 8,592 | 11,828.5 | 14,166 | 12,794.7 | 13,996 | |