

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119,545.9 | 115,005 | 124,586.8 | 112,379.7 | 158,278.6 | 157,238.4 | |
COGS | - | - | - | 46,488.6 | - | - | |
Gross Profit | 119,545.9 | 115,005 | 124,586.8 | 65,891.2 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 21,172.3 | 27,563.7 | 42,774.6 | 75,958.2 | - | - | |
Total Operating Expenses | (98,373.5) | (87,441.3) | (81,812.2) | 36,421.5 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,001.4 | 27,891.6 | 26,407.5 | 367.2 | 27,635.9 | 27,818 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24,257) | (21,203) | (22,803) | (38,689) | (45,728) | (44,419) | |
Interest Income | 112,836.9 | 104,832 | 113,474.8 | 152,368.8 | 165,105 | 158,926 | |
Income Tax Expense | 4,440.7 | 5,975.4 | 9,076.9 | 9,902 | - | 2,958.3 | |
Net Income | |||||||
Net Income | 16,731.6 | 21,588.3 | 33,697.7 | 36,615.9 | 43,855.7 | 44,417.8 | |
Supplemental | |||||||
EBIT | 21,819.4 | 29,485 | 45,187.9 | 48,869.6 | - | - | |
EBITDA | 26,845.7 | 34,839.7 | 51,252.5 | 55,418.5 | - | - | |