
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 160,599.5 | 34,626.8 | 34,074.2 | 37,158.9 | 40,181.6 | 42,640.7 | |
COGS | 20,928.7 | 4,166 | 4,832.1 | 5,525 | 5,946.6 | 7,837 | |
Gross Profit | 139,670.7 | 30,460.9 | 29,242.1 | 31,633.9 | 34,235 | 34,803.7 | |
Operating Expenses & Income | |||||||
Operating Income | 41,763.1 | 17,113.7 | 6,312.3 | 10,161.3 | 12,517.5 | 1,326 | |
Total Operating Expenses | 118,836.3 | 17,513.1 | 27,761.9 | 26,997.6 | 27,664 | 41,314.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26,521.7 | 4,340.1 | 5,894.1 | 4,784.4 | 3,980.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,024.8) | (2,804.8) | (4,705) | (6,463.6) | (6,117.5) | (8,157) | |
Interest Income | 6,139 | 756.4 | 1,008.4 | 153.5 | 138.7 | 109.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 40,384.3 | 5,646.1 | 3,635.4 | 4,549.8 | 10,378.1 | (6,019.3) | |
Supplemental | |||||||
EBIT | 76,100.4 | - | - | - | - | - | |
EBITDA | 58,058.7 | 16,280.6 | 10,742.5 | - | - | - | |