
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 170,278.9 | 20,794 | 18,081 | 20,232 | 20,375.8 | 19,739.8 | |
COGS | 29,230.2 | 2,835 | 2,423 | 3,136 | 5,539 | - | |
Gross Profit | 141,048.7 | 17,959 | 15,658 | 17,096 | 1,830.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | 69,063.3 | 8,642 | 4,857 | 5,027 | 2,326.2 | 2,395.1 | |
Total Operating Expenses | 73,432.9 | 9,419 | 10,801 | 12,069 | 10,585 | 12,288.3 | |
R&D Expenses | 280.5 | 13 | 45 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (949.9) | (68) | (544) | (550) | (942.6) | (110.8) | |
Interest Income | 81.42 | 22 | 70 | 75 | 77 | - | |
Income Tax Expense | 12,900.7 | 1,782 | 818 | 882 | 792 | 297.7 | |
Net Income | |||||||
Net Income | 53,747 | 6,748 | 3,675 | 3,639 | 3,197 | 2,117.3 | |
Supplemental | |||||||
EBIT | 69,045.2 | 8,671 | 4,897 | 5,071 | 2,326.2 | - | |
EBITDA | 82,389.2 | 10,223 | 6,847 | 7,187 | 4,458.1 | 4,075.8 | |