
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 822,643 | 821,279 | 622,343 | 4,437,086.3 | 1,324,158.8 | 1,360,191.3 | |
COGS | - | - | (785,674) | 4,756,836.5 | 708,792.1 | 644,426.9 | |
Gross Profit | 822,643 | 821,279 | 1,408,017 | 5,471,389.4 | 615,366.7 | 715,764.8 | |
Operating Expenses & Income | |||||||
Operating Income | 376,997 | 910,243 | 414,167 | 2,888,657.3 | 370,252.9 | 394,803.9 | |
Total Operating Expenses | 276,755 | 285,512 | 208,176 | 2,665,667.9 | 245,440.7 | 331,384.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 209,864 | 213,219 | 47,708 | 1,564,349 | 138,442.5 | 110,143.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (451,914) | (526,836) | (630,133) | (4,756,836.5) | (564,672.6) | (537,719.1) | |
Interest Income | 1,057,334 | 1,169,900 | 1,247,366 | 9,062,621.3 | 1,153,262 | 863,118 | |
Income Tax Expense | 74,484 | 58,851 | 56,917 | 351,064.6 | 39,720.5 | 47,234.7 | |
Net Income | |||||||
Net Income | 302,513 | 324,727 | 332,653 | 2,449,510.8 | 329,672.5 | 345,660.8 | |
Supplemental | |||||||
EBIT | 376,997 | 384,893 | 388,226 | 2,805,721.5 | 369,926.1 | - | |
EBITDA | 376,997 | 413,375 | 417,307 | 3,026,382.4 | 399,228.1 | 399,021.1 | |