
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 787,447.5 | 1,100,534 | 881,377.9 | 814,199.5 | 998,866 | 892,424.5 | |
COGS | 387,270.7 | 438,828.9 | 412,189.1 | 392,833.3 | 437,543 | 418,139.6 | |
Gross Profit | 400,176.7 | 661,705.2 | 469,188.8 | 421,366.3 | 561,323 | 474,285 | |
Operating Expenses & Income | |||||||
Operating Income | 366,451.8 | 617,605 | 429,936.3 | 380,077.6 | 508,889.5 | 422,773.7 | |
Total Operating Expenses | 420,995.7 | 482,929 | 451,441.6 | 434,121.9 | 489,976.6 | 469,650.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,835.7 | 17,055.8 | 15,342.7 | 14,506.3 | 19,802.7 | 45,256.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115,898.6) | (97,371.1) | (85,652.2) | (54,248.8) | (36,179.3) | (30,315.9) | |
Interest Income | 3,915.1 | 7,138 | 10,840.7 | 6,235.6 | 11,699.6 | 15,703.5 | |
Income Tax Expense | 12,417.7 | 25,662.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 242,074.6 | 510,295.1 | 336,954.9 | 313,767.1 | 458,324.1 | 380,727.9 | |
Supplemental | |||||||
EBIT | 366,451.8 | 617,605 | - | - | - | - | |
EBITDA | 596,044.4 | 858,997.8 | - | - | - | - | |