

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,255.1 | 44,788.3 | 50,834 | 28,506 | 22,381.1 | 14,142.2 | |
COGS | 3,009.8 | 4,202.1 | 4,614.2 | 3,492.4 | - | - | |
Gross Profit | 38,255.1 | 44,788.3 | 50,834 | 28,506 | 22,381.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 14,335.2 | 17,348.4 | 21,564.8 | 25,998.7 | 2,885.3 | - | |
Total Operating Expenses | 20,311.2 | 21,111.1 | 25,576.4 | 18,467.2 | 18,006 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,372.7 | 14,200.1 | 17,320.6 | 11,263.5 | 11,097.2 | 15,065.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,652.1) | (15,473.7) | (15,102.6) | (15,411.4) | (15,953.5) | (15,843.9) | |
Interest Income | 15,485.2 | 21,286.7 | 13,083.6 | 14,520.6 | 20,042 | 18,487.8 | |
Income Tax Expense | 3,715 | 4,421.8 | 5,868.8 | 3,174.4 | 1,876.9 | 890.5 | |
Net Income | |||||||
Net Income | 10,620.3 | 12,926.7 | 15,695.9 | 5,884.9 | 1,008.4 | (4,441.1) | |
Supplemental | |||||||
EBIT | 14,335.2 | 17,348.4 | 21,564.8 | 25,998.7 | 2,885.3 | - | |
EBITDA | 15,489.4 | 18,819.6 | 23,237.3 | 27,615.6 | 4,441.5 | - | |