
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,650 | 52,321.1 | 62,346.1 | 51,485 | 55,945 | 101,500 | |
COGS | 0 | - | - | (1,444) | 67,170 | - | |
Gross Profit | 57,650 | 52,321.1 | 62,346.1 | 52,929 | 55,945 | 56,295 | |
Operating Expenses & Income | |||||||
Operating Income | 17,377.3 | 22,181.9 | 47,812.1 | 15,763 | 27,317 | - | |
Total Operating Expenses | (40,272.7) | (30,139.2) | (14,534.1) | 51,485 | 55,945 | 41,226 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,681.5 | 18,673.7 | 22,198.9 | 20,767 | 23,380 | 24,562 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,366.9) | (6,746.6) | (18,636.3) | (50,730) | (62,917) | (57,515) | |
Interest Income | 45,195.4 | 34,645.1 | 55,902 | 80,674 | 93,389 | 89,972 | |
Income Tax Expense | 1,534.3 | 4,482.4 | 5,430.5 | 3,168 | 2,691 | 3,122 | |
Net Income | |||||||
Net Income | 15,843 | 17,699.5 | 23,745.3 | 10,782 | 8,842 | 20,893 | |
Supplemental | |||||||
EBIT | 15,868.3 | 21,210.2 | 27,825.7 | 13,086 | - | - | |
EBITDA | 18,719.9 | 23,767.7 | 30,231.7 | 14,997 | - | - | |