
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 264,794 | (27,305) | 180,485 | 168,909 | 216,578 | 273,998 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | - | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36,235 | 46,078 | 52,111 | 53,806 | 56,720 | 57,620 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,103) | (2,489) | (3,472) | (3,919) | (4,056) | (6,066) | |
Interest Income | - | 81 | 451 | 945 | 801 | 701 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 228,065 | (74,681) | 127,045 | 113,338 | 157,494 | 214,956 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |