

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 555,860 | 550,017 | 559,761 | 544,737 | 1,355,914 | 1,383,645.4 | |
COGS | 430,027 | 518,581 | (134,878) | - | 631,744 | 724,776.3 | |
Gross Profit | 555,860 | 550,017 | 694,639 | 544,737 | 724,170 | 658,869.1 | |
Operating Expenses & Income | |||||||
Operating Income | 305,579 | 316,357 | 379,757 | 366,575.9 | 323,689 | 343,768.6 | |
Total Operating Expenses | 423,626 | 388,133 | 387,220 | 178,161.1 | 400,481 | 315,094.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 219,308 | 229,273 | 235,296 | 229,672.6 | 255,131 | 201,779 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (430,027) | (518,581) | (651,948) | (653,054.9) | (631,744) | (614,979.5) | |
Interest Income | 1,008,014 | 1,108,547 | 1,223,698 | 1,198,710 | 1,201,338 | 906,767 | |
Income Tax Expense | 53,944 | 47,528 | 37,599 | 34,325.9 | 31,686 | 44,637.9 | |
Net Income | |||||||
Net Income | 241,183 | 259,232 | 269,356 | 265,063.1 | 291,041 | 296,929.8 | |
Supplemental | |||||||
EBIT | 295,880 | 306,453 | 307,419 | 299,941.5 | 323,689 | - | |
EBITDA | 315,236 | 326,675 | 329,294 | 321,741.7 | 347,603 | 348,877.1 | |