

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,579,984.7 | 177,018.3 | 232,859.8 | 251,969.6 | 251,058.3 | 214,629.2 | |
COGS | 2,033,458.3 | 64,161 | 86,794 | 98,813 | 99,316.5 | 89,402 | |
Gross Profit | 3,546,526.4 | 112,857.3 | 146,065.8 | 153,156.6 | 151,401.6 | 148,750.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,104,435.1 | 37,229.2 | 52,045.9 | 56,567.3 | 53,673.6 | 57,112.3 | |
Total Operating Expenses | 2,442,091.3 | 75,628.1 | 94,019.9 | 96,589.2 | 97,894.8 | 97,664.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,391,871.9 | 41,852.8 | 48,598.9 | 48,545.1 | 50,336.5 | 52,916 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (895,942.7) | (31,514) | (53,128) | (63,975) | (64,663.7) | (65,619.4) | |
Interest Income | 3,809,447.6 | 139,088 | 194,365 | 208,029 | 191,082 | 177,708 | |
Income Tax Expense | 206,255.8 | 7,483.7 | 9,993.3 | 10,945.7 | 9,259.6 | 9,673.2 | |
Net Income | |||||||
Net Income | 883,347.2 | 29,305.6 | 41,635.5 | 45,211.1 | 44,272.8 | 42,231.9 | |
Supplemental | |||||||
EBIT | 1,104,435.1 | 37,229.2 | 52,045.9 | 56,567.3 | 53,506.4 | - | |
EBITDA | 1,311,886.6 | 42,702.2 | 56,984.5 | 62,207.9 | 59,231.5 | 54,567.7 | |