
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 354,727 | 234,121 | 439,337 | 424,232 | 410,522 | 395,079 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 242,866 | 264,621 | 319,171 | 313,856 | 328,063 | 326,700 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,044 | 25,056 | 31,495 | 32,711 | 37,420 | 39,473 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,172) | (4,352) | (5,003) | (5,200) | (5,069) | (5,248) | |
Interest Income | 7,465 | 10,263 | 15,764 | 21,825 | 23,261 | 23,939 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 89,937 | (22,759) | 96,223 | 88,995 | 66,968 | 55,866 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |