
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,373,626 | 4,720,466 | 5,221,783 | 4,903,233 | 4,660,076 | 4,850,848 | |
COGS | 1,400,974 | 2,873,038 | 3,633,727 | 2,812,621 | 2,384,239 | - | |
Gross Profit | 1,972,652 | 1,847,428 | 1,588,056 | 2,090,612 | 2,275,837 | 3,064,870 | |
Operating Expenses & Income | |||||||
Operating Income | 1,074,092 | 901,106 | 691,385 | 1,079,595 | 1,245,415 | 1,371,595 | |
Total Operating Expenses | 898,560 | 946,322 | 896,671 | 1,011,017 | 1,030,422 | 1,693,275 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 675,333 | 721,851 | 695,639 | 746,230 | 752,670 | 672,975 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,109,746) | (2,516,544) | (3,310,942) | (2,308,031) | (1,808,926) | (1,745,608) | |
Interest Income | 2,921,097 | 4,086,656 | 4,403,991 | 4,094,817 | 3,795,609 | 3,778,360 | |
Income Tax Expense | 221,664 | 93,624 | 97,548 | 219,745 | 207,362 | 219,797 | |
Net Income | |||||||
Net Income | 842,467 | 792,276 | 579,427 | 852,964 | 1,021,650 | 1,127,054 | |
Supplemental | |||||||
EBIT | 1,074,092 | 901,106 | 691,385 | 1,079,595 | 1,245,415 | 1,371,595 | |
EBITDA | 1,196,147 | 1,031,099 | 835,147 | 1,221,030 | 1,380,574 | 1,505,381 | |