
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 139,825.9 | 156,182 | 29,234.9 | 33,726.4 | 34,794.2 | 70,767.3 | |
COGS | - | 130,380.7 | (139.8) | - | - | - | |
Gross Profit | 139,825.9 | 156,182 | 29,234.9 | 33,726.4 | 34,794.2 | 54,698 | |
Operating Expenses & Income | |||||||
Operating Income | 6,940 | 132,979.3 | 4,010 | 29,588.3 | 1,465.2 | 31,791.8 | |
Total Operating Expenses | (132,885.9) | 23,202.8 | 25,224.9 | 4,138.1 | 33,329 | 22,906.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,546.8 | 560.9 | 3,038.6 | 2,987.4 | 3,031.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,474.6) | (2,955.1) | (464.9) | (446.7) | (301.4) | (588) | |
Interest Income | 6,784.2 | 10,851.2 | 1,203 | 920.7 | 774.5 | - | |
Income Tax Expense | 458.9 | (2,058.6) | 164.7 | 250.8 | 393.6 | 1,148.3 | |
Net Income | |||||||
Net Income | 4,824.3 | (7,674.1) | 4,077.9 | 603.5 | 1,071.6 | 3,174.4 | |
Supplemental | |||||||
EBIT | 6,940 | (8,654) | 4,474.8 | 1,300.9 | 1,766.6 | 34,791.7 | |
EBITDA | 8,893.7 | 2,491.4 | 4,832.2 | 1,629.8 | 2,068.9 | 35,341.8 | |