
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168,706.7 | 281,687.6 | 302,155.8 | 310,752.3 | 365,571 | 367,313.4 | |
COGS | 68,930.2 | 158,439.3 | 176,689.9 | 168,990.8 | 218,451.4 | 241,804.4 | |
Gross Profit | 99,776.6 | 123,248.3 | 125,465.9 | 141,761.4 | 147,119.6 | 125,509.1 | |
Operating Expenses & Income | |||||||
Operating Income | 28,293 | 47,146.3 | 41,147.2 | 27,710.6 | 5,613.6 | 4,613.2 | |
Total Operating Expenses | 71,483.5 | 76,102 | 84,318.8 | 114,050.9 | 141,506 | 120,895.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,493 | 7,468.4 | 6,552.5 | 7,310.4 | 7,859.7 | 13,279.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68,930.2) | (158,439.3) | (176,689.9) | (168,990.8) | (218,451.4) | (225,694.3) | |
Interest Income | 131,669.6 | 240,708.7 | 272,756.8 | 273,505.3 | 319,462.1 | 326,194.6 | |
Income Tax Expense | 4,441.3 | 9,382.6 | 7,981.6 | (1,461) | (11,168.3) | (9,355.7) | |
Net Income | |||||||
Net Income | 19,710.4 | 31,112.2 | 29,861 | 26,358.9 | 13,698.1 | 12,656.5 | |
Supplemental | |||||||
EBIT | 28,293 | 47,146.3 | 41,147.2 | 27,710.6 | 5,613.6 | 4,613.2 | |
EBITDA | 31,121.7 | 49,979.4 | 46,339.6 | 32,820.1 | 11,591.9 | 10,023.1 | |