
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,037.8 | 51,053.3 | 53,419.5 | 68,629.7 | 85,330.9 | 138,749.4 | |
COGS | 1,682.3 | 2,328 | - | - | - | - | |
Gross Profit | 44,037.8 | 51,053.3 | 53,419.5 | 68,629.7 | 85,330.9 | 138,749.4 | |
Operating Expenses & Income | |||||||
Operating Income | 22,236.2 | 28,649.9 | 32,175.2 | 45,085.2 | 56,873.6 | 82,907.2 | |
Total Operating Expenses | 21,801.6 | 22,403.4 | 21,244.3 | 23,544.5 | 28,457.3 | 55,842.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,953 | 8,959.7 | 13,224.2 | 13,560.8 | 16,169.6 | 26,462.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22,605) | (20,814.6) | (24,836.3) | (34,464.6) | (43,837.4) | (70,159.3) | |
Interest Income | 35,527.4 | 43,280.8 | 1,619.3 | 1,391.8 | 1,393.7 | 3,093.6 | |
Income Tax Expense | 1,243.6 | 1,396.6 | - | - | - | - | |
Net Income | |||||||
Net Income | (1,083.7) | 7,179.9 | 8,002.8 | 9,784.9 | 11,559.8 | 11,236.9 | |
Supplemental | |||||||
EBIT | 22,236.2 | 28,649.9 | - | - | - | - | |
EBITDA | 28,699.9 | 35,942.1 | - | - | - | - | |