
| 2020 | 2021 | 2022 | 2023 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.016758 | 1.061565 | (57.05) | 1.238 | 1.570141 | 1.756555 | |
COGS | - | - | - | - | - | - | |
Gross Profit | 1.016758 | 1.061565 | (57.05) | 1.238 | 1.570141 | 1.756555 | |
Operating Expenses & Income | |||||||
Operating Income | 0.78949 | 0.830197 | (55.88) | 0.859477 | 0.652771 | 0.953402 | |
Total Operating Expenses | (0.227268) | (0.231368) | 0.588627 | 0.378071 | 0.91737 | 0.803153 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.227268 | 0.231368 | 0.496082 | 0.378071 | 0.91737 | 0.803153 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.262034) | (0.783226) | (1.755323) | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.206297) | 0.00083 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.78949 | 0.830197 | (57.64) | 0.859477 | 0.652771 | 0.953402 | |
Supplemental | |||||||
EBIT | 0.78949 | 0.830197 | (55.88) | - | - | - | |
EBITDA | 0.78949 | 0.830197 | 0.805278 | 0.859477 | - | - | |