
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 616,001 | 893,700 | 1,358,093 | 1,470,164 | 1,490,490 | 1,322,834 | |
COGS | 227,446 | 361,753 | 756,832 | 768,335 | 782,096 | - | |
Gross Profit | 388,555 | 531,947 | 601,261 | 701,829 | 708,394 | 710,173 | |
Operating Expenses & Income | |||||||
Operating Income | 10,065 | 95,152 | 176,645 | 280,009 | 254,809 | 283,938 | |
Total Operating Expenses | 378,490 | 436,795 | 424,616 | 421,820 | 453,585 | 424,676 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61,707 | 74,613 | 76,338 | 89,693 | 85,432 | 137,224 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (227,446) | (361,753) | (756,832) | (768,335) | (782,096) | (605,348) | |
Interest Income | 544,257 | 786,522 | 1,263,572 | 1,368,514 | 1,374,292 | 689,578 | |
Income Tax Expense | (2,705) | (8,302) | (6,650) | 64,158 | 57,384 | 71,007 | |
Net Income | |||||||
Net Income | 12,770 | 103,454 | 183,295 | 215,851 | 197,425 | 218,612 | |
Supplemental | |||||||
EBIT | 10,065 | 95,152 | 176,645 | 280,009 | 254,809 | - | |
EBITDA | 71,291 | 173,762 | 258,515 | 369,676 | 323,851 | - | |