
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,236,269.9 | 1,076,761.2 | 1,053,367.7 | 1,254,765.6 | 196,906.2 | 264,169.3 | |
COGS | 59,124.8 | 50,397 | 49,024.7 | 43,538.2 | - | - | |
Gross Profit | 1,177,145.1 | 1,026,364.2 | 1,004,343 | 1,211,227.4 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 225,358.1 | 41,567.6 | 33,193 | 21,808.4 | - | - | |
Total Operating Expenses | - | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 218,063.2 | 156,505.4 | 122,326.6 | 129,209.8 | 60,182.4 | 70,019.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (711,566.9) | (743,448.2) | (770,692.6) | (1,003,522) | (177,969.4) | (179,134.2) | |
Interest Income | 5,610.6 | 1,197.2 | 4,900.9 | 1,504.4 | 222,462.1 | 220,704 | |
Income Tax Expense | 59,301.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 160,829.6 | 29,709 | 28,660.8 | 16,619.9 | 22,950.2 | 40,763.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |