

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,777,000 | 1,528,750 | 1,809,280 | 1,930,166 | 2,119,155 | 2,271,249 | |
COGS | 1,324,151 | 981,088 | 1,156,748 | 1,005,773 | 937,966 | 1,017,621 | |
Gross Profit | 452,849 | 547,662 | 652,532 | 924,393 | 1,181,189 | 1,253,628 | |
Operating Expenses & Income | |||||||
Operating Income | 48,694 | 41,444 | 130,640 | 143,489 | 163,256 | 193,498 | |
Total Operating Expenses | 404,155 | 506,218 | 521,892 | 780,904 | 1,017,933 | 1,068,869 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73,433 | 84,593 | 79,945 | 87,154 | 271,852 | 246,431 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,324,151) | (981,088) | (1,156,748) | (1,005,773) | (937,643) | (998,646) | |
Interest Income | 846,721 | 625,261 | 838,840 | 979,700 | 1,491,241 | 1,296,648 | |
Income Tax Expense | 13,909 | 9,315 | 28,873 | 34,111 | 37,271 | 42,187 | |
Net Income | |||||||
Net Income | 34,785 | 32,129 | 101,767 | 109,378 | 125,985 | 142,572 | |
Supplemental | |||||||
EBIT | 48,694 | 41,444 | 130,640 | 143,489 | 163,256 | - | |
EBITDA | 115,226 | 109,331 | 191,632 | 196,264 | 219,433 | 226,660 | |