
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,157,864.8 | 915,409.6 | 906,876 | 963,644 | 1,018,999.7 | 1,200,413.8 | |
COGS | - | 14,919 | 14,179 | (171,702) | - | - | |
Gross Profit | 1,273,016 | 883,337.3 | 892,697 | 963,644 | 1,018,999.7 | 1,089,068.3 | |
Operating Expenses & Income | |||||||
Operating Income | 218,663.6 | 168,881.3 | 826,512 | 882,709 | 180,861.8 | 264,142.8 | |
Total Operating Expenses | 175,025 | 76,378 | 80,364 | 80,935 | 838,137.9 | 865,340.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 174,783 | 76,401 | 80,212 | 80,473 | 94,919 | 102,788 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27,576) | (30,326.7) | (31,496) | (26,868.6) | (28,346) | (94,330.6) | |
Interest Income | - | - | - | 37,029 | 39,383 | - | |
Income Tax Expense | 17,778 | 7,722.9 | 10,843 | 23,762 | 26,593.8 | 40,988.1 | |
Net Income | |||||||
Net Income | 101,618 | 111,008 | 85,665 | 126,607 | 131,344.3 | 158,865.2 | |
Supplemental | |||||||
EBIT | 157,427.3 | 161,692.1 | 150,179.1 | 200,350 | 209,207.8 | - | |
EBITDA | 173,925.6 | 178,807.2 | 166,219.8 | 219,919 | 221,706 | 319,746 | |