

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 356,171 | 521,699 | 798,100 | 1,094,560 | 1,441,098 | 1,561,086 | |
COGS | 173,952 | 233,219 | 360,033 | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (13,277) | 13,236 | 63,900 | 51,546 | 173,642 | 247,931 | |
Total Operating Expenses | 195,496 | 508,463 | 734,200 | 1,043,000 | 1,236,839 | 1,305,927 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122,924 | 172,092 | 267,552 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,711) | (3,396) | (16,500) | (35,288) | (62,726) | (55,777) | |
Interest Income | 4,615 | 4,723 | 6,900 | 11,379 | 15,556 | 11,816 | |
Income Tax Expense | (7,430) | (22,734) | (20,300) | (14,402) | (31,513) | (32,628) | |
Net Income | |||||||
Net Income | (14,653) | 47,615 | 55,600 | 11,468 | 79,579 | 167,561 | |
Supplemental | |||||||
EBIT | (8,127) | 69,022 | 85,500 | 49,779 | 158,262 | 244,150 | |
EBITDA | 15,984 | 99,896 | 134,800 | 126,667 | 256,787 | 355,853 | |