
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 256,636.3 | 265,040.5 | 282,223.2 | 307,875.1 | 347,785.1 |
COGS | - | - | - | - | - |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 7,912.4 | 10,233.6 | 11,569 | 13,076.9 | 24,824.9 |
Total Operating Expenses | - | 284,064.8 | 300,806.7 | 328,669.4 | 370,991.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (3,702.9) | (5,460.2) | (2,175.7) | (2,397.1) | (1,025.9) |
Interest Income | 436.6 | 692.5 | 2,646.6 | 4,131.4 | 5,939.1 |
Income Tax Expense | (1,099.5) | (453) | (2,666.2) | (3,472.9) | (9,117.8) |
Net Income | |||||
Net Income | 3,547.2 | 5,012.8 | 9,373.8 | 11,332.8 | 20,620.3 |
Supplemental | |||||
EBIT | 7,913 | 10,233.6 | 11,569 | 13,071.4 | 24,824.9 |
EBITDA | 8,483.9 | 10,795.3 | 12,064.1 | 13,755.8 | 25,702.7 |