
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 60,718.6 | 64,751.7 | 69,343.9 | 77,609 | 133,372.5 | |
COGS | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | 3,290.1 | 3,813.1 | (153) | 5,956.9 | 10,638.4 | |
Total Operating Expenses | - | 63,246 | 69,157.3 | 75,519.9 | 126,278.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 16,880.7 | 18,237.2 | 21,000.1 | 23,194 | 26,063.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,739.3) | (4,839.1) | (4,211.6) | (7,405.7) | (9,500.1) | |
Interest Income | 199 | 471.1 | 850.1 | 646.4 | 646 | |
Income Tax Expense | (53.42) | 368.3 | 565.1 | (178.2) | (656.3) | |
Net Income | ||||||
Net Income | 696.3 | (186.6) | (2,949.5) | (980.6) | 1,127.9 | |
Supplemental | ||||||
EBIT | 3,290.1 | 3,813.1 | (153) | 5,956.9 | 10,638.4 | |
EBITDA | 8,850.4 | 8,618.2 | 6,422.4 | 11,952.6 | 15,584.3 | |