
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 204,817.5 | 247,129 | 275,363.7 | 289,967.4 | 812,804.5 | 797,670.4 | |
COGS | 449.5 | (3,106.7) | - | - | - | - | |
Gross Profit | 204,817.5 | 247,129 | 275,363.7 | 289,967.4 | 812,804.5 | 797,670.4 | |
Operating Expenses & Income | |||||||
Operating Income | 14,877 | (13,629.4) | (11,578.5) | 1,898.2 | (31,860.7) | (36,674) | |
Total Operating Expenses | 189,940.4 | 260,758.4 | 286,942.1 | 288,069.2 | 844,665.2 | 834,344.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40,373.3 | 45,836.4 | 50,707.1 | 62,201.2 | 20,284.5 | 27,724.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (792.6) | (206.9) | (128.5) | (42.08) | (11,513.6) | (15,420.7) | |
Interest Income | 219.1 | 6,003.1 | 1,407.7 | 2,384.7 | 2,603.3 | 4,004 | |
Income Tax Expense | 2,963.9 | 418.7 | (3,519.2) | (988.7) | (1,355.2) | (1,355.2) | |
Net Income | |||||||
Net Income | 15,415.7 | (7,469.4) | 4,978.7 | 6,811.5 | (30,505.5) | (32,847.4) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,560.1 | 3,786.2 | 2,394.8 | 1,882.2 | (31,860.7) | - | |