
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 142,687.4 | 109,428.6 | 123,238.9 | 136,863.1 | 97,958.3 | 76,100.3 | |
COGS | 6,063.9 | 5,670 | 5,823.4 | 5,852.9 | 5,939.7 | - | |
Gross Profit | 136,623.4 | 103,758.7 | 117,415.6 | 131,010.2 | 92,018.6 | 71,695.9 | |
Operating Expenses & Income | |||||||
Operating Income | (1,045.8) | (15,057.7) | (12,936) | (279.5) | 445.5 | 197.6 | |
Total Operating Expenses | 137,669.3 | 118,816.4 | 130,351.5 | 131,289.7 | 91,573.1 | 71,498.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,523.2 | 4,667.7 | 4,595.8 | 4,817.8 | 5,040.6 | 3,868.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (333.4) | (402.2) | - | (703.7) | - | |
Interest Income | 31,403.5 | 34,794.2 | 36,674.4 | 37,740.7 | 37,073.3 | 27,429.1 | |
Income Tax Expense | (2,136.6) | (1,398.9) | (3,420) | (2,454.9) | (732.6) | (632.4) | |
Net Income | |||||||
Net Income | 1,090.8 | (13,658.8) | (9,516) | 2,175.4 | 1,178.1 | 830 | |
Supplemental | |||||||
EBIT | (1,045.8) | (15,057.7) | (12,936) | (279.5) | 445.5 | 197.6 | |
EBITDA | (556.5) | (14,567.9) | (12,430) | 236 | 958.5 | 708.4 | |