
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 289,000.5 | 397,560.2 | 398,471.7 | 431,763.1 | 470,702.7 | 436,319.9 | |
COGS | 2,283.8 | - | - | - | - | - | |
Gross Profit | 286,716.7 | 397,560.2 | 398,471.7 | 431,763.1 | 470,702.7 | 436,319.9 | |
Operating Expenses & Income | |||||||
Operating Income | (20,985.1) | 9,500.2 | (9,718) | (9,829.2) | 23,220.8 | 23,195.4 | |
Total Operating Expenses | 309,985.6 | 388,060 | 408,189.7 | 441,592.3 | 447,481.9 | 413,124.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 108,575.6 | 149,563.3 | 152,685.1 | 158,777.5 | 175,877.6 | 148,726.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,511.6) | (14,868.9) | (19,441.8) | (23,797.6) | (20,878) | (20,705.2) | |
Interest Income | 349.1 | 1,834 | 2,732.8 | 2,886 | 2,796.2 | 2,083.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,277.1 | (18,137.5) | (42,333.5) | (31,009) | (18,389.1) | (23,661.4) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 71,927 | 77,847.4 | - | - | - | - | |