
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,528.5 | 29,607.4 | 19,017.4 | 30,876.8 | 37,553.5 | 34,090.3 | |
COGS | 2,469.7 | 9,750.5 | 1,205.8 | 8,220.4 | 5,040 | 9,164.1 | |
Gross Profit | 33,528.5 | 19,856.8 | 19,017.4 | 22,656.4 | 32,513.4 | 24,926.2 | |
Operating Expenses & Income | |||||||
Operating Income | 10,990.9 | 3,050 | 5,456.7 | 6,894.1 | 19,154.9 | 12,300.3 | |
Total Operating Expenses | 22,537.6 | 16,806.9 | 13,560.7 | 15,762.4 | 13,358.6 | 12,625.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,075.9 | 1,945.1 | 2,035.6 | 2,094.2 | 1,703.1 | 16,663.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,136.1) | (9,750.5) | (8,816.1) | (8,220.4) | (7,208.1) | (4,382.8) | |
Interest Income | 781 | 745.4 | 525.2 | 553.6 | 8,836.5 | 4,858.1 | |
Income Tax Expense | 1,544.5 | (89.58) | 560.9 | 1,020.7 | 2,429.2 | 2,849.9 | |
Net Income | |||||||
Net Income | 9,398.4 | 2,789.1 | 4,188.6 | 4,896.3 | 9,261.2 | 10,894.9 | |
Supplemental | |||||||
EBIT | (618.5) | 3,050 | (741.3) | 6,894.1 | 19,892.2 | - | |
EBITDA | -0 | 3,760.6 | -0 | 7,710.6 | 20,829.6 | 14,898.3 | |