

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,293,084.4 | 1,310,515.9 | 1,559,006.2 | 1,601,612.6 | 1,449,558.7 | 1,403,832.6 | |
COGS | 525,642.4 | 389,996.9 | 496,721.5 | 589,512.9 | 109,748.6 | 200,057.3 | |
Gross Profit | 767,442 | 920,519.1 | 1,062,284.7 | 1,012,099.6 | 1,339,810.1 | 1,203,775.3 | |
Operating Expenses & Income | |||||||
Operating Income | 619,325.4 | 699,475.7 | 854,213.6 | 819,558.4 | 522,451.6 | 580,567 | |
Total Operating Expenses | 148,116.6 | 221,043.4 | 208,071.2 | 192,541.3 | 817,358.5 | 623,208.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64,389.4 | 96,534.6 | 97,591.4 | 85,995.8 | 60,697.3 | 272,994.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (315,889.9) | (1,778.6) | (173,172.6) | (224,341.7) | (281,395.9) | (199,647.4) | |
Interest Income | 308,251.3 | 160,113.7 | 239,246.2 | 310,449.8 | 279,366.6 | 137,715.4 | |
Income Tax Expense | (6,611.4) | 88,778.5 | 220,004.6 | 58,916.1 | 58,160.7 | 69,432.4 | |
Net Income | |||||||
Net Income | 46,306.1 | 310,722.2 | 815,005.4 | 214,801.1 | 212,215.7 | 234,027.2 | |
Supplemental | |||||||
EBIT | 619,325.4 | 699,475.7 | 854,213.6 | 819,558.4 | 551,772.3 | 595,831.9 | |
EBITDA | 662,290.6 | 741,686.8 | 898,438 | 869,359.2 | 606,646.6 | 645,579.7 | |