
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 809,267.3 | 917,562.9 | 963,194.3 | 924,784.3 | 881,585.8 | 881,505.2 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 60,054.5 | 52,097.5 | (73,208.4) | (1,054.2) | (46,783) | (77,357.3) | |
Total Operating Expenses | 749,212.8 | 865,465.5 | 1,036,402.6 | 925,838.5 | 928,368.8 | 958,862.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 155,564.6 | 255,048.9 | 292,897.9 | 257,815.1 | 265,960.3 | 204,062.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,916.6) | (28,605.4) | (21,318.9) | (16,334.5) | (15,543.5) | (15,217.9) | |
Interest Income | 3,885.1 | 20,260.9 | 12,953.9 | 15,104.6 | 13,238.4 | 12,060.7 | |
Income Tax Expense | 96,339.7 | 31.12 | - | - | - | - | |
Net Income | |||||||
Net Income | 313,570.8 | 50,050.4 | (7,565.8) | (63,875.8) | (64,426.9) | (66,304) | |
Supplemental | |||||||
EBIT | 52,805.7 | 32,206.7 | - | - | - | - | |
EBITDA | 561,741.1 | 193,798.1 | - | - | - | - | |