| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 658,257 | 663,152 | 656,939 | 620,541.6 | 1,530,201 | 1,277,239.1 | |
COGS | 471,538 | 586,689 | (181,109) | - | 824,421.2 | - | |
Gross Profit | 658,257 | 871,338 | 838,048 | 620,541.6 | 833,496 | - | |
Operating Expenses & Income | |||||||
Operating Income | 490,072 | 491,697 | 487,000 | 459,081.1 | 413,450.2 | 474,441.2 | |
Total Operating Expenses | 514,994 | 171,455 | 416,082 | 161,460.5 | 257,665.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 225,945 | 229,615 | 94,859 | 109,172 | 145,940.5 | 198,387 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (471,538) | (586,689) | (750,026) | (742,844.4) | (678,673.5) | (502,676.9) | |
Interest Income | 1,162,218 | 1,280,376 | 1,405,039 | 1,341,790.6 | 1,331,831 | 993,615 | |
Income Tax Expense | 74,683 | 62,610 | 56,850 | 51,569.7 | 52,280 | 52,601.4 | |
Net Income | |||||||
Net Income | 348,338 | 361,132 | 363,993 | 343,788.1 | 359,023.2 | 369,859.2 | |
Supplemental | |||||||
EBIT | 424,899 | 424,720 | 436,316 | 396,375.4 | 408,799.7 | - | |
EBITDA | 456,218 | 458,733 | 456,740 | 428,829.5 | 430,201.1 | 437,593.2 | |
