

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,541,995.6 | 550,017 | 559,761 | 579,715 | 1,355,914 | 1,383,512.2 | |
COGS | 2,740,175.1 | 518,581 | (787,550) | 694,988 | 631,744 | 724,687.2 | |
Gross Profit | 3,541,995.6 | 694,586 | 1,347,311 | 579,715 | 724,170 | 658,825 | |
Operating Expenses & Income | |||||||
Operating Income | 1,947,180 | 316,357 | 379,757 | 390,114 | 323,689 | 343,743.8 | |
Total Operating Expenses | 2,699,387.3 | 233,660 | 179,364 | 189,601 | 400,481 | 315,075.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,397,452.5 | 229,273 | 235,296 | 244,420 | 255,131 | 227,339 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,740,175.1) | (518,581) | (651,948) | (694,988) | (631,744) | (614,923.3) | |
Interest Income | 6,423,166.2 | 1,108,547 | 1,193,663 | 1,275,680 | 1,201,338 | 1,216,352 | |
Income Tax Expense | 343,736.6 | 47,528 | 37,599 | 36,530 | 31,686 | 44,641.2 | |
Net Income | |||||||
Net Income | 1,536,842.2 | 259,232 | 269,356 | 282,083 | 291,041 | 296,901.6 | |
Supplemental | |||||||
EBIT | 1,885,377 | 306,453 | 307,419 | 319,201 | 323,689 | - | |
EBITDA | 2,008,715.4 | 326,675 | 329,294 | 342,401 | 347,603 | 348,865 | |