

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,151,605.4 | 1,337,772.5 | 1,919,569.3 | 152,566 | 191,147.3 | 179,292.5 | |
COGS | 314,794.4 | 589,277.8 | 1,054,497.3 | 85,957 | 83,577.9 | 85,773.2 | |
Gross Profit | 836,811 | 748,494.7 | 865,072 | 66,609 | 107,569.4 | 93,519.3 | |
Operating Expenses & Income | |||||||
Operating Income | 488,876.6 | 399,423 | 475,089.1 | 35,068 | 46,829.6 | 41,490.6 | |
Total Operating Expenses | 347,934.4 | 349,071.7 | 389,982.9 | 31,541 | 60,711.7 | 52,002.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48,178.9 | 41,100.1 | 49,544.5 | 4,538 | 20,005.4 | 16,527.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (314,794.4) | (589,277.8) | (1,054,497.3) | (85,957) | (80,403.8) | (82,526.4) | |
Interest Income | 775,778.7 | 1,137,237.9 | 1,655,282.9 | 132,259 | 129,777 | 107,478 | |
Income Tax Expense | 97,507.9 | 135,286 | 129,003.9 | 8,919 | 12,969.1 | 11,664.9 | |
Net Income | |||||||
Net Income | 411,267.1 | 352,976.3 | 346,273.5 | 26,111 | 31,882.5 | 29,842.3 | |
Supplemental | |||||||
EBIT | 488,876.6 | 399,423 | 475,089.1 | 35,068 | 46,857.7 | - | |
EBITDA | 516,538.8 | 422,809.6 | 500,446.2 | 36,765 | 48,518.7 | 42,076.6 | |