
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 278,276.8 | 172,846.7 | 439,337 | 424,232 | 410,522 | 420,276 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 190,638.7 | 195,413.7 | 319,171 | 313,856 | 328,063 | 336,688 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,082.2 | 18,492.9 | 31,495 | 32,711 | 37,420 | 37,138 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,273.7) | (3,212) | (5,003) | (5,200) | (5,069) | (5,187) | |
Interest Income | 5,857.7 | 7,574.7 | 15,764 | 21,825 | 23,261 | 23,219 | |
Income Tax Expense | 16,383.4 | (6,286.8) | - | - | - | - | |
Net Income | |||||||
Net Income | 70,460.6 | (16,841.8) | 96,223 | 88,995 | 66,968 | 67,342 | |
Supplemental | |||||||
EBIT | 90,216.6 | (20,729.9) | 125,169 | 115,576 | 87,528 | 88,775 | |
EBITDA | - | - | - | - | - | - | |