
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,427,220.7 | 2,540,682.9 | 2,473,692.3 | 2,703,236.7 | 2,954,930.3 | 3,002,583.4 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 359,103.8 | 266,064.5 | 157,813.3 | 177,861.7 | 182,557.8 | 191,424.1 | |
Total Operating Expenses | 2,068,116.9 | 2,274,618.4 | 2,315,879.1 | 2,525,375 | 2,772,372.5 | 2,811,159.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 817,324.2 | 847,604 | 738,858 | 856,218.4 | 961,249.9 | 988,371.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93,564.2) | (101,903.3) | (99,046.6) | (100,379.6) | (86,748.5) | (83,376.1) | |
Interest Income | 5,402.2 | 65,369 | 58,773.5 | 65,029.4 | 60,430.3 | 63,528.1 | |
Income Tax Expense | 44,168.1 | 90,643.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 36,508.2 | 243,095.2 | 48,421.9 | 32,858.5 | 103,170.1 | 105,907.1 | |
Supplemental | |||||||
EBIT | 261,812.6 | 180,345.4 | - | - | - | - | |
EBITDA | 674,976.3 | 1,159,880 | - | - | - | - | |