

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102,428.6 | 109,001.1 | 68,351.2 | 78,885.3 | 89,266.5 | 268,719.9 | |
COGS | 64,479.6 | 2,663.8 | 186,553 | 170,915.9 | 228,282.2 | 239,975.5 | |
Gross Profit | 102,428.6 | 106,337.3 | 68,157.2 | 78,693.4 | 89,136.4 | 101,903.1 | |
Operating Expenses & Income | |||||||
Operating Income | 32,643.9 | 155,287.7 | 23,041.6 | 22,020.1 | 21,024.6 | 22,791.8 | |
Total Operating Expenses | 34,251.4 | 38,424.3 | 45,309.5 | 61,792.9 | 101,944.1 | 88,688.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34,666.7 | 37,323.5 | 36,006.4 | 37,681.4 | 39,227.2 | 39,189.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55,121.3) | (131,311.3) | (156,376.1) | (144,279.2) | (193,843.8) | (209,549.9) | |
Interest Income | 138,223.3 | 200,613.2 | 219,013.9 | 211,733.7 | 267,113.3 | 277,807.7 | |
Income Tax Expense | 9,471.6 | 2,992.8 | (4,294.4) | (641.6) | (2,900.1) | (687.8) | |
Net Income | |||||||
Net Income | 23,172.3 | 21,223.3 | 14,251.3 | 17,252.9 | 23,672.7 | 23,245.8 | |
Supplemental | |||||||
EBIT | 32,852.4 | 24,621.6 | 9,684 | 16,900.5 | 18,862 | 21,517.3 | |
EBITDA | 38,625.3 | 30,284.8 | 16,204.1 | 23,635 | 21,307.4 | 27,424.6 | |