
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,524.3 | 28,422.9 | 29,582.9 | 31,607.7 | 35,401.5 | 37,028.4 | |
COGS | - | - | - | - | - | - | |
Gross Profit | 25,524.3 | 28,422.9 | 29,582.9 | 31,607.7 | 35,401.5 | 37,028.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5,110.1 | 6,072.3 | 6,069.2 | 7,648.2 | 10,663.1 | 13,254.1 | |
Total Operating Expenses | 20,414.1 | 22,350.6 | 23,513.7 | 23,959.4 | 24,738.4 | 23,774.4 | |
R&D Expenses | - | - | - | - | 207.4 | 0.001 | |
Selling General & Admin Expenses | 6,496.5 | 8,206.5 | 8,704 | 8,891.1 | 8,452.2 | 8,626.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (248.1) | (1,389.8) | (1,353.5) | (666.3) | (431.5) | (355.7) | |
Interest Income | 110.5 | 255.6 | 415.6 | 282.6 | 274.9 | 281.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,468.8 | 7,944.7 | 7,758.3 | 4,066.5 | 9,886 | 13,211.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |