

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102,428.6 | 239,649 | 254,710.2 | 249,609.3 | 311,658 | 341,329.1 | |
COGS | 64,479.6 | 157,148 | 186,553 | 170,915.9 | 222,521.6 | 247,882.3 | |
Gross Profit | 102,428.6 | 82,501 | 68,157.2 | 78,693.4 | 89,136.4 | 93,446.8 | |
Operating Expenses & Income | |||||||
Operating Income | 32,643.9 | 24,621.6 | 10,208.4 | 16,900.5 | 21,024.6 | 25,799.6 | |
Total Operating Expenses | 34,251.4 | 57,879.4 | 57,948.8 | 61,792.9 | 68,111.8 | 67,647.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34,666.7 | 34,759 | 36,006.4 | 37,681.4 | 39,227.2 | 40,068.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55,121.3) | (130,801.9) | (156,376.1) | (144,279.2) | (193,843.8) | (218,576.1) | |
Interest Income | 138,223.3 | 200,613.2 | 219,013.9 | 211,733.7 | 267,113.3 | 290,692.5 | |
Income Tax Expense | 9,471.6 | 3,164.8 | (4,294.4) | (641.6) | (2,900.1) | 1,213.5 | |
Net Income | |||||||
Net Income | 23,172.3 | 21,223.3 | 14,251.3 | 17,252.9 | 23,672.7 | 24,318.9 | |
Supplemental | |||||||
EBIT | 32,852.4 | 24,621.6 | 10,208.4 | 16,900.5 | 21,024.6 | 25,799.6 | |
EBITDA | 38,625.3 | 30,284.8 | 16,728.5 | 23,635 | 28,087.9 | 32,982.9 | |