
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 294,808.7 | 41,922.7 | 33,991.3 | 42,458.3 | 41,964.4 | 48,708.4 | |
COGS | 70,031.8 | 11,111.3 | 10,536 | 10,856.4 | 9,517.8 | - | |
Gross Profit | 224,776.9 | 30,811.4 | 36,695.7 | 42,458.3 | 32,446.6 | 39,922.6 | |
Operating Expenses & Income | |||||||
Operating Income | 103,690.4 | 12,228 | 2,108.6 | 12,998.4 | 18,404.6 | 25,345.8 | |
Total Operating Expenses | 121,086.5 | 17,788.2 | 25,075.9 | 23,756.1 | 14,041.9 | 14,576.8 | |
R&D Expenses | 0.000002 | 1,955.7 | 2,283 | - | - | - | |
Selling General & Admin Expenses | 18,972 | 3,321.4 | 3,819.6 | 3,816.9 | 16,041.6 | 15,922.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70,031.8) | (11,111.3) | (13,662.9) | (10,856.4) | (9,517.8) | (8,785.8) | |
Interest Income | 93,931.5 | 13,744.1 | 14,615.2 | 13,561 | 13,913.4 | 12,194.6 | |
Income Tax Expense | 17,024.1 | 862.7 | 1,168.4 | (166.5) | 2,031.9 | 3,128.2 | |
Net Income | |||||||
Net Income | 85,042.7 | 11,054 | 12,750.6 | 15,351.2 | 16,383.5 | 20,525.6 | |
Supplemental | |||||||
EBIT | 103,690.4 | 12,228 | 403.3 | 15,352.3 | 18,404.6 | - | |
EBITDA | 112,253.1 | 13,653.6 | 2,108.6 | 16,990.2 | 19,747.6 | - | |