

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 910,709.3 | 672,300.3 | 1,720,160.6 | 744,068.4 | 2,793,866.7 | 3,016,230 | |
COGS | 281,857.3 | 235,020.2 | 960,057.3 | 373,418.3 | 1,231,471.1 | 1,360,087.8 | |
Gross Profit | 628,852 | 437,280.1 | 760,103.3 | 370,650.1 | 1,562,395.6 | 1,656,142.2 | |
Operating Expenses & Income | |||||||
Operating Income | 497,416.9 | 196,775.5 | 449,572 | 23,790.4 | 1,048,842.2 | 1,131,909.1 | |
Total Operating Expenses | 359,092.2 | 219,328 | 310,531.3 | 346,859.7 | 513,553.4 | 524,233 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 105,106.6 | 61,904.8 | 68,413 | 77,520.8 | 72,307.8 | 145,695.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (261,670.4) | (343,323.3) | (290,650.6) | (309,745.8) | (249,983.6) | (252,665.1) | |
Interest Income | 9,342.5 | 362,620.2 | 3,372.9 | 5,567.3 | 11,548.4 | 105,681.7 | |
Income Tax Expense | 1,104.5 | 1,238.2 | 1,069.6 | 4,292.9 | 9,793.3 | 9,793.3 | |
Net Income | |||||||
Net Income | 261,472.6 | (167,082.8) | 332,300.8 | 17,355 | 830,295 | 905,550.6 | |
Supplemental | |||||||
EBIT | (154,228.9) | (327,940) | 609,549.7 | 23,203.6 | 1,092,637 | 1,171,801.4 | |
EBITDA | 500,337.9 | 186,599.3 | 625,947.9 | 41,016.8 | 1,116,648.8 | 1,195,551.6 | |