

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 76,751.8 | 82,466.7 | 99,655.1 | 113,344 | 121,349.9 |
COGS | - | - | - | - | - |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 9,575.1 | 18,363.2 | 10,118 | 8,347.7 | - |
Total Operating Expenses | - | 38,148.7 | 51,492.9 | 60,910.8 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 16,820.6 | 18,649.5 | 20,176.3 | 23,060.5 | 36,848.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (5,865.3) | (5,566.1) | (5,935.8) | (7,553.3) | (6,177.3) |
Interest Income | 442.4 | 1,060.3 | 1,294.5 | 1,230.5 | 1,699.5 |
Income Tax Expense | (7,124.8) | (1,198.9) | (809.4) | (1,954) | 795.1 |
Net Income | |||||
Net Income | 26,824.7 | 4,444 | 2,786.2 | (7,015.2) | 2,530 |
Supplemental | |||||
EBIT | 39,372.4 | 10,148.7 | 8,237 | 1,261.5 | 6,212.7 |
EBITDA | 46,917.4 | 18,532.5 | 22,745.8 | 19,462.1 | 28,193.6 |