
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 129,012.9 | 148,934.9 | 131,543.8 | 128,380.9 | 121,236.1 | 125,152.9 | |
COGS | - | - | - | - | - | - | |
Gross Profit | 129,012.9 | 148,934.9 | 131,543.8 | 128,380.9 | 121,236.1 | 125,152.9 | |
Operating Expenses & Income | |||||||
Operating Income | 37,940.8 | 40,589.3 | 25,182.7 | 20,670.1 | 16,796.7 | 20,558.5 | |
Total Operating Expenses | 89,926.8 | 108,346.7 | 106,266.9 | 106,733.6 | 104,439.4 | 104,594.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86,259.5 | 104,543.2 | 101,600.7 | 102,394.3 | 27,645.7 | 29,852 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.67) | (227) | (287.4) | (174.1) | (690.4) | - | |
Interest Income | 2,432.9 | 3,296.1 | 1,941.3 | 5,348.9 | 2,183.3 | - | |
Income Tax Expense | 8,752.2 | 7,928.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 32,068.2 | 29,366 | 18,913.8 | 12,590.9 | 91,941.6 | 98,443.4 | |
Supplemental | |||||||
EBIT | 39,086.1 | 40,588.1 | 23,418 | 15,396.1 | 119,365.1 | 123,126.8 | |
EBITDA | - | 40,731.1 | 27,637.7 | 19,757.4 | 124,281 | 127,660 | |