

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 968,427 | 1,006,304 | 1,204,230 | 1,252,020 | 657,178 | 950,883 | |
COGS | 364,346 | 421,582 | 582,306 | 622,605 | - | - | |
Gross Profit | 604,081 | 584,722 | 621,924 | 629,415 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 276,620 | 283,641 | 295,608 | 294,954 | - | - | |
Total Operating Expenses | 327,461 | 301,081 | 326,316 | 334,461 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 170,602 | 172,311 | 44,778 | 44,237 | 50,289 | 199,585 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (364,346) | (421,595) | (582,306) | (622,605) | (560,202) | (546,231) | |
Interest Income | 789,488 | 882,273 | 1,048,851 | 1,071,539 | 1,000,907 | 995,352 | |
Income Tax Expense | 49,281 | 46,916 | 49,237 | 42,235 | - | 21,673 | |
Net Income | |||||||
Net Income | 216,559 | 226,522 | 231,904 | 237,841 | 243,021 | 245,288 | |
Supplemental | |||||||
EBIT | 276,620 | 283,641 | 295,608 | 294,954 | - | - | |
EBITDA | 305,412 | 312,509 | 326,024 | 324,175 | - | - | |