

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 503,065 | 488,475 | 518,276 | 499,203.8 | 1,217,380 | 1,219,687.4 | |
COGS | 364,346 | 421,582 | (103,648) | - | 560,202 | 596,990.8 | |
Gross Profit | 604,081 | 584,722 | 518,276 | 499,203.8 | 657,178 | 622,696.6 | |
Operating Expenses & Income | |||||||
Operating Income | 332,463 | 319,162 | 340,773 | 328,878.5 | 301,288 | 310,138.5 | |
Total Operating Expenses | 170,602 | 169,313 | 177,503 | 170,325.3 | 355,890 | 313,115.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 170,602 | 172,311 | 177,503 | 170,325.3 | 183,270 | 145,004 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (364,346) | (421,595) | (582,306) | (585,039.2) | (560,202) | (529,356.6) | |
Interest Income | 789,488 | 882,273 | 1,048,851 | 1,006,886.1 | 1,000,907 | 745,231 | |
Income Tax Expense | 49,281 | 47,091 | 49,237 | 39,686.7 | 43,352 | 47,162.6 | |
Net Income | |||||||
Net Income | 216,559 | 226,522 | 231,904 | 223,490.5 | 243,021 | 248,227.4 | |
Supplemental | |||||||
EBIT | 276,620 | 283,641 | 295,608 | 277,157.5 | 301,288 | - | |
EBITDA | 305,412 | 312,509 | 326,024 | 304,615.4 | 329,322 | 316,377.5 | |