
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 458,897.8 | 896,117.2 | 1,433,252.1 | 1,801,365.5 | 2,373,379 | 2,584,858.8 | |
COGS | 154,700.8 | 134,986.4 | 281,843.5 | 361,468.7 | 830,577.3 | 838,511.8 | |
Gross Profit | 304,197 | 761,130.9 | 1,151,408.6 | 1,439,896.8 | 1,542,801.7 | 1,746,056.9 | |
Operating Expenses & Income | |||||||
Operating Income | 219,999 | 352,311.9 | 575,274.3 | 598,949.4 | 737,018.4 | 744,171.3 | |
Total Operating Expenses | 84,198 | 408,818.9 | 576,134.3 | 840,947.4 | 805,783.3 | 1,001,885.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,272.5 | 94,574.8 | 158,809.2 | 311,241.1 | 206,144 | 273,089.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (154,700.8) | (134,986.4) | (281,843.5) | (361,468.7) | (425,269.5) | (439,984.5) | |
Interest Income | 353,211.2 | 767,672.2 | 1,328,942.8 | 1,486,931 | 1,864,084.8 | 1,005,038.5 | |
Income Tax Expense | 27,524.4 | 82,282.5 | 130,708.1 | 131,843.7 | 162,756.9 | 163,307.3 | |
Net Income | |||||||
Net Income | 192,474.6 | 270,029.4 | 444,566.1 | 467,105.7 | 574,261.6 | 580,864 | |
Supplemental | |||||||
EBIT | 219,999 | 352,311.9 | 575,274.3 | 598,949.4 | 737,018.4 | - | |
EBITDA | 228,659.6 | 385,195.2 | 628,969.6 | 663,585.2 | 798,255.3 | 763,977.3 | |