
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,020.6 | 60,527.8 | 27,938 | 27,270 | 26,774 | 26,661 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 45,257.7 | 45,238.2 | 25,071 | 23,404 | 22,895 | 23,035 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,998.9 | 9,843.7 | 5,399 | 5,529 | 5,053 | 5,144 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,484.5) | (1,204.4) | (516) | (462) | (396) | (404) | |
Interest Income | 2,220.5 | 2,314.5 | 321 | 261 | 192 | 165 | |
Income Tax Expense | 2,475.3 | 3,218.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 10,679.1 | 11,001 | 3,643 | (1,404) | 3,096 | 2,965 | |
Supplemental | |||||||
EBIT | 12,710.7 | 17,496 | 3,383 | 4,332 | 4,275 | 4,030 | |
EBITDA | - | - | - | - | - | - | |