
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,118,867.2 | 3,483,746.7 | 3,525,936.2 | 3,958,997.8 | 4,542,868 | 4,674,463.4 | |
COGS | 1,804,086.4 | 2,062,680.3 | 1,962,321 | 2,265,244.8 | 2,585,192.9 | 2,734,278.4 | |
Gross Profit | 1,314,780.8 | 1,421,066.4 | 1,563,615.2 | 1,693,753.1 | 1,957,675.2 | 1,940,184.9 | |
Operating Expenses & Income | |||||||
Operating Income | 938,605.4 | 938,073.7 | 979,678.2 | 1,050,175.8 | 1,262,847.8 | 1,226,849.6 | |
Total Operating Expenses | 2,180,261.8 | 2,545,673 | 2,546,258 | 2,908,822.1 | 3,280,020.3 | 3,447,613.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 95,333.3 | 129,037.8 | 205,559.3 | 224,471.8 | 242,653.9 | 485,176.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (154,713.4) | (170,492.6) | (344,396.6) | (351,835.2) | (389,280) | (398,416.4) | |
Interest Income | 37,980.1 | 44,361.4 | 30,487 | 32,704.9 | 64,955.6 | 80,602.7 | |
Income Tax Expense | 108,524.5 | 91,561.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 748,556.2 | 742,842.2 | 674,461.3 | 638,928.8 | 991,038.7 | 934,106.7 | |
Supplemental | |||||||
EBIT | 844,514 | 918,911.6 | - | - | - | - | |
EBITDA | 1,502,542.7 | 1,487,916.4 | - | - | - | - | |