

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 742 | 835.9 | 949.7 | 852.4 | 949.1 | |
COGS | 9.028073 | 10.38 | 183.8 | 199.7 | 174.4 | |
Gross Profit | 733 | 825.5 | 765.9 | 652.7 | 774.7 | |
Operating Expenses & Income | ||||||
Operating Income | 393 | 407.9 | 358.8 | 242.3 | 340.7 | |
Total Operating Expenses | 349 | 428 | 590.9 | 610.1 | 608.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 124.3 | 90.91 | 171.2 | 174.2 | 198.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.620587) | (14.9) | (17.2) | (28.1) | (36.1) | |
Interest Income | 3.611229 | 5.873444 | 112 | 205.6 | 203.6 | |
Income Tax Expense | 66.55 | 68.86 | - | - | - | |
Net Income | ||||||
Net Income | 319.8 | 428.9 | 365 | 307.7 | 380.4 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 393.8 | 420.9 | 467.1 | - | - | |