

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 822,643 | 821,279 | 622,343 | 571,193.3 | 1,326,015.4 | 1,143,162.9 | |
COGS | - | - | (785,674) | 612,355.2 | 709,785.9 | 651,889.8 | |
Gross Profit | 822,643 | 821,279 | 1,408,017 | 704,340.8 | 616,229.6 | 637,488.8 | |
Operating Expenses & Income | |||||||
Operating Income | 376,997 | 910,243 | 414,167 | 371,861.5 | 370,772.1 | 345,100.9 | |
Total Operating Expenses | 276,755 | 285,512 | 208,176 | 343,155.7 | 245,784.8 | 292,748.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 209,864 | 213,219 | 47,708 | 201,381.2 | 138,636.6 | 160,213 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (451,914) | (526,836) | (630,133) | (612,355.2) | (565,464.3) | (565,297) | |
Interest Income | 1,057,334 | 1,169,900 | 1,247,366 | 1,166,645.8 | 1,153,262 | 865,148 | |
Income Tax Expense | 74,484 | 58,851 | 56,917 | 45,193.1 | 39,776.2 | 43,113.1 | |
Net Income | |||||||
Net Income | 302,513 | 324,727 | 332,653 | 315,329.5 | 330,134.7 | 339,832.6 | |
Supplemental | |||||||
EBIT | 378,412 | 910,603 | (29,081) | 361,185 | 370,444.8 | - | |
EBITDA | 405,707 | 935,682 | (4,297) | 389,591.1 | 390,607.1 | 397,511.8 | |