

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 555,860 | 550,017 | 559,761 | 579,715 | 1,355,914 | 1,197,242 | |
COGS | 430,027 | 518,581 | (791,113) | 694,988 | 631,744 | 654,086.1 | |
Gross Profit | 555,860 | 694,586 | 1,350,874 | 579,715 | 724,170 | 765,551 | |
Operating Expenses & Income | |||||||
Operating Income | 305,579 | 316,357 | 379,757 | 450,816 | 323,689 | 344,918 | |
Total Operating Expenses | 423,626 | 233,660 | 179,364 | 189,601 | 400,481 | 420,633 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 219,308 | 229,273 | 235,296 | 244,420 | 255,131 | 225,741 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (430,027) | (518,581) | (651,948) | (694,988) | (631,744) | (617,145.7) | |
Interest Income | 1,008,014 | 1,108,547 | 1,223,698 | 1,275,680 | 1,201,338 | 1,216,352 | |
Income Tax Expense | 53,944 | 47,528 | 37,599 | 36,530 | 31,686 | 44,796 | |
Net Income | |||||||
Net Income | 241,183 | 259,232 | 269,356 | 282,083 | 291,041 | 297,912 | |
Supplemental | |||||||
EBIT | 295,880 | 306,453 | 307,419 | 319,201 | 323,689 | - | |
EBITDA | 315,236 | 326,675 | 329,294 | 342,401 | 347,603 | 356,556.5 | |