
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 30,884.8 | 27,487 | 34,598.1 | 32,826.2 | 28,247 | |
COGS | 8,140.8 | 9,126.6 | - | 10,207.4 | - | |
Gross Profit | 22,744 | 18,360.4 | 34,598.1 | 22,618.8 | - | |
Operating Expenses & Income | ||||||
Operating Income | 12,791 | 7,970.9 | 27,353.3 | 10,518.6 | - | |
Total Operating Expenses | 9,953 | 10,389.5 | 7,244.7 | 12,100.2 | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,156.1 | 1,237.8 | 1,215.6 | 1,299.7 | 1,269.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8,140.8) | (9,126.6) | (10,285.6) | (10,207.4) | (9,109.6) | |
Interest Income | 13,596.7 | 14,289.7 | 14,448.4 | 14,056 | 13,553.7 | |
Income Tax Expense | 2,274.1 | 202.4 | 249.6 | 487.7 | - | |
Net Income | ||||||
Net Income | 10,430.2 | 7,767.6 | 7,878.8 | 10,030.8 | 12,519.7 | |
Supplemental | ||||||
EBIT | 12,791 | 7,970.9 | - | 10,518.6 | - | |
EBITDA | 13,616.9 | 8,941.3 | - | 11,680.6 | - | |