

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150,246.6 | 155,560.9 | 160,091.5 | 127,503.5 | 183,875.2 | 184,369.6 | |
COGS | - | - | - | (54,858.9) | - | - | |
Gross Profit | 150,246.6 | 155,560.9 | 160,091.5 | 182,362.4 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 34,011.9 | 44,974.7 | 51,138.5 | 76,521.9 | - | - | |
Total Operating Expenses | (116,234.7) | (110,586.2) | (108,953) | 50,981.6 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36,930.9 | 35,852.5 | 37,549.7 | 45,506.4 | 50,649.7 | 51,049.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16,002) | (11,272) | (13,070) | (24,729) | (28,581) | (30,410.3) | |
Interest Income | 118,370.8 | 112,176.6 | 126,992.6 | 161,121.2 | 169,320.3 | 165,873 | |
Income Tax Expense | 6,794.3 | 9,375.9 | 13,592.5 | 11,954.6 | - | 2,626.2 | |
Net Income | |||||||
Net Income | 27,217.6 | 35,590 | 37,546 | 43,521.3 | 43,943 | 47,935.8 | |
Supplemental | |||||||
EBIT | 33,896.5 | 44,214.1 | 50,445.3 | 55,305.5 | - | - | |
EBITDA | 44,037.5 | 53,704 | 59,515.7 | 64,167.7 | - | - | |