

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,236,861.1 | 83,028 | 89,107 | 110,623 | 195,407.3 | 324,450.9 | |
COGS | 578,482.3 | 52,349 | (116,337) | 96,359 | 93,125.8 | - | |
Gross Profit | 1,236,861.1 | 83,028 | 205,444 | 110,623 | 102,281.5 | 203,860.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,211,001.9 | 80,215 | 85,591 | 49,523 | 32,121.5 | 120,281.2 | |
Total Operating Expenses | 945,021.2 | 66,471 | 3,516 | 61,100 | 70,454.5 | 81,160.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46,233.2 | 3,434 | 1,484 | 3,723 | 3,943 | 23,183 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (577,378.8) | (51,734) | (85,447) | (97,356) | (80,706.6) | (179,625.6) | |
Interest Income | 1,431,213.1 | 112,232 | 153,502 | 168,462 | 161,086 | - | |
Income Tax Expense | 116,726.3 | 7,952 | 7,687 | 8,320 | 9,082 | 17,972 | |
Net Income | |||||||
Net Income | 293,423.1 | 20,874 | 19,891 | 22,637 | 21,546.1 | 47,555 | |
Supplemental | |||||||
EBIT | 425,262 | 30,356 | 30,050 | 33,223 | 31,827 | 31,397.7 | |
EBITDA | 521,614.4 | 36,202 | 35,982 | 39,076 | 37,866 | 42,148.8 | |