
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,000.8 | 49,193.9 | 75,691.9 | 74,863.5 | 83,834.9 | 92,864.2 | |
COGS | - | - | - | - | - | - | |
Gross Profit | 40,000.8 | 49,193.9 | 75,691.9 | 74,863.5 | 83,834.9 | 92,864.2 | |
Operating Expenses & Income | |||||||
Operating Income | 14,295.8 | 16,285.6 | 28,625.8 | 25,413.4 | 31,391.7 | 37,571 | |
Total Operating Expenses | 26,760 | 32,908.2 | 47,066 | 49,450.1 | 52,443.2 | 55,293.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26,176.8 | 31,934.8 | 44,758.9 | 45,553.8 | 37,970.1 | 39,082 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (217.2) | (11.62) | (64) | (191.4) | (201.1) | (326.2) | |
Interest Income | 38,664.5 | 981.9 | 5,110.5 | 10,942.4 | 5,075.6 | 5,514.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (25,232.2) | 16,396.2 | 26,189.6 | 24,388.3 | 18,630.2 | 36,311 | |
Supplemental | |||||||
EBIT | - | 16,918.9 | 32,718.9 | 31,340.6 | 24,516.5 | 46,739.7 | |
EBITDA | - | 17,445.2 | 34,597.5 | 33,860 | 27,348.6 | 49,498.3 | |