
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,720,594.5 | 1,927,117 | 288,978 | 1,990,860.3 | 245,368 | 232,818.4 | |
COGS | 746,676.3 | 880,633.9 | 143,329 | 1,002,506.9 | 119,057 | 129,288.3 | |
Gross Profit | 973,918.2 | 1,046,483.1 | 145,649 | 988,353.4 | 126,311 | 103,530.1 | |
Operating Expenses & Income | |||||||
Operating Income | 337,345.4 | 386,087 | 49,757 | 375,729.3 | 49,687 | 43,978.1 | |
Total Operating Expenses | 636,572.8 | 660,396.1 | 95,892 | 612,624 | 76,624 | 59,189.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 231,345.5 | 256,421 | 34,532 | 288,611 | 9,522 | 27,492 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (746,676.3) | (880,633.9) | (143,329) | (1,002,506.9) | (119,057) | (108,524.7) | |
Interest Income | 1,461,339.2 | 1,664,694.2 | 250,809 | 1,708,110.7 | 211,158 | 149,833 | |
Income Tax Expense | 59,273.3 | 75,374.1 | 8,681 | 69,804.2 | 10,546 | 9,969.2 | |
Net Income | |||||||
Net Income | 276,593.8 | 309,105.6 | 40,792 | 304,355.8 | 38,826 | 32,877.2 | |
Supplemental | |||||||
EBIT | 337,345.4 | 386,087 | 49,757 | 375,729.3 | 49,687 | - | |
EBITDA | 372,060.6 | 427,230.3 | 56,073 | 422,854.2 | 56,080 | 44,760.5 | |