
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 656,297 | 615,407 | 608,841 | 607,870 | 1,358,837 | 1,052,847 | |
COGS | - | - | - | - | 728,644 | - | |
Gross Profit | 656,297 | 615,407 | 608,841 | 607,870 | 630,193 | - | |
Operating Expenses & Income | |||||||
Operating Income | 449,639 | 406,715 | 400,665 | 395,739 | 380,623 | - | |
Total Operating Expenses | 206,658 | 208,692 | 208,176 | 212,131 | 249,906 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 209,864 | 49,984 | 47,708 | 46,346 | 146,562 | 160,213 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (451,914) | (526,836) | (630,133) | (651,675) | (580,488) | (421,726) | |
Interest Income | 1,057,334 | 1,169,900 | 1,247,366 | 1,241,557 | 1,153,262 | 865,148 | |
Income Tax Expense | 74,484 | 58,836 | 56,917 | 48,095 | 40,833 | 30,996 | |
Net Income | |||||||
Net Income | 302,513 | 324,727 | 332,653 | 335,577 | 338,906 | 341,846 | |
Supplemental | |||||||
EBIT | - | - | - | - | 380,287 | - | |
EBITDA | - | - | - | - | 409,589 | - | |