

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154,138.1 | 163,108.4 | 173,667.9 | 140,813.1 | 209,167.3 | 242,563.3 | |
COGS | - | - | - | (177,252) | - | - | |
Gross Profit | 154,138.1 | 163,108.4 | 173,667.9 | 318,065.1 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 37,143.4 | 47,781.2 | 62,736 | 55,844.7 | - | - | |
Total Operating Expenses | (116,994.6) | (115,327.1) | (110,931.9) | 204,824.4 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32,303.5 | 34,627 | 34,756.6 | 52,908.4 | 55,022 | 58,298.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,570) | (16,024) | (18,334) | (22,693) | (27,762) | (28,033.5) | |
Interest Income | 127,592 | 135,414 | 151,332 | 183,608 | 189,440 | 181,933.6 | |
Income Tax Expense | 7,656.3 | 9,728.5 | 8,632.5 | 10,777.8 | - | 3,203.1 | |
Net Income | |||||||
Net Income | 29,487.1 | 38,052.7 | 35,769.5 | 42,405 | 48,598.1 | 48,739.1 | |
Supplemental | |||||||
EBIT | 41,540.2 | 52,667.2 | 46,470.5 | 55,880.2 | - | - | |
EBITDA | 50,276.4 | 59,995.7 | 55,054.1 | 64,644.3 | - | - | |