

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 432,398.9 | 586,420.9 | 43,749 | 26,868.3 | 43,688 | 42,050.1 | |
COGS | 144,167.1 | 207,127.8 | 17,759 | 20,089 | 17,967.2 | 17,177.3 | |
Gross Profit | 288,231.8 | 379,293.1 | 25,990 | 26,868.3 | 25,720.8 | 24,872.8 | |
Operating Expenses & Income | |||||||
Operating Income | 118,234.2 | 204,188.3 | 15,067 | 16,823.6 | 12,409 | 11,840.1 | |
Total Operating Expenses | 169,997.6 | 175,104.8 | 10,923 | 10,044.7 | 13,311.8 | 13,032.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 142,712.7 | 135,489.6 | 8,164 | 9,179.9 | 9,933.2 | 6,883.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144,167.1) | (207,127.8) | (17,759) | (20,088.6) | (17,967.2) | (16,449) | |
Interest Income | 372,257.6 | 454,376.9 | 39,977 | 42,901.2 | 39,495.9 | 27,767.2 | |
Income Tax Expense | 19,623.8 | 47,051.5 | 4,054 | 3,892.2 | 3,329.7 | 3,247.8 | |
Net Income | |||||||
Net Income | 98,610.5 | 157,136.8 | 11,013 | 10,690 | 9,079.3 | 8,591.3 | |
Supplemental | |||||||
EBIT | 118,234.2 | 204,188.3 | 15,067 | 14,581.7 | 12,409 | 11,605.6 | |
EBITDA | 125,035 | 216,763.9 | 15,850 | 15,464 | 13,354.9 | 12,581.5 | |