
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 577,392.7 | 555,824.3 | 574,990.7 | 582,786.7 | 698,474.9 | 696,423.6 | |
COGS | - | - | - | - | - | - | |
Gross Profit | 577,392.7 | 555,824.3 | 574,990.7 | 582,786.7 | 698,474.9 | 696,423.6 | |
Operating Expenses & Income | |||||||
Operating Income | 19,985.5 | 11,939.9 | 21,892 | (13,386.9) | 30,117.2 | 24,257.9 | |
Total Operating Expenses | 557,407.2 | 543,884.4 | 553,098.7 | 596,173.5 | 668,357.6 | 672,165.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 329,009 | 297,551.8 | 299,769.6 | 314,840.4 | 351,691.9 | 345,857.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,269.9) | (1,644.9) | (2,952.4) | (4,296.3) | (6,982.4) | (7,624.5) | |
Interest Income | 429.3 | 1,189.3 | 3,103 | 4,854.6 | 5,066.8 | 2,471.1 | |
Income Tax Expense | 6,955.2 | 1,336.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 15,013.9 | 1,641.9 | 20,739.5 | (5,276.4) | 7,327.8 | 1,120 | |
Supplemental | |||||||
EBIT | 19,985.5 | 4,398.9 | - | - | - | - | |
EBITDA | 29,464.4 | 10,930.3 | - | - | - | - | |