

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106,686.8 | 114,011 | 132,028.7 | 143,565.9 | 166,059.8 | 175,827.2 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 16,499.3 | 16,551.3 | 21,113 | 21,684.8 | 33,538.3 | 36,328.3 | |
Total Operating Expenses | - | 98,404.9 | 112,510.8 | 122,477.3 | 136,158 | 143,979 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,803.9) | (2,941.1) | (3,566.2) | (5,960.2) | (6,142) | (5,039) | |
Interest Income | 228.4 | 767.9 | 1,409.5 | 5,507.6 | 5,364.8 | 5,167.8 | |
Income Tax Expense | (2,971.6) | (3,333.1) | (4,933.6) | (4,799) | (9,202.7) | (10,045.7) | |
Net Income | |||||||
Net Income | 9,952.3 | 11,045 | 14,022.6 | 16,433.2 | 23,558.5 | 26,411.4 | |
Supplemental | |||||||
EBIT | 16,499.3 | 16,551.3 | 21,113 | 21,684.8 | 33,538.3 | 36,328.3 | |
EBITDA | 26,054 | 27,220 | 33,133.3 | 34,893.8 | 47,919.1 | 51,624.9 | |