
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,989.8 | 23,736 | 23,497 | 24,250 | 50,828 | 40,667.2 | |
COGS | 2,661.9 | 8,524 | (1,887) | 25,390 | 21,688 | - | |
Gross Profit | 18,441 | 25,021 | 23,497 | 26,230 | 29,140 | 39,628.6 | |
Operating Expenses & Income | |||||||
Operating Income | 7,589.9 | 8,835 | 7,598 | 8,324 | 9,139 | 10,248.2 | |
Total Operating Expenses | 11,565.5 | 14,901 | 15,899 | 15,964 | 20,001 | 22,959.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,317.9 | 1,770 | 2,017 | 2,121 | 2,111 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,661.9) | (8,524) | (22,366) | (25,390) | (21,688) | - | |
Interest Income | 9,447.4 | 19,096 | 35,075 | 38,326 | 36,189 | 17,447 | |
Income Tax Expense | 956.5 | 1,039 | 1,234 | 1,752 | 1,926 | 2,179.2 | |
Net Income | |||||||
Net Income | 5,891.2 | 5,928 | 5,259 | 6,307 | 7,172 | 8,032 | |
Supplemental | |||||||
EBIT | 6,887.2 | 7,012 | 6,557 | 8,108 | 9,078.8 | - | |
EBITDA | 8,293.4 | 8,735 | 8,341 | 9,808 | 10,834.8 | 12,004.2 | |