
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,280,186 | 4,401,050 | 5,230,778 | 5,711,782 | 5,860,402 | 5,613,000 | |
COGS | 541,542 | 1,772,788 | 2,097,567 | 2,302,064 | 3,128,036 | 2,715,854 | |
Gross Profit | 738,644 | 2,628,262 | 3,133,211 | 3,409,718 | 2,732,366 | 2,897,146 | |
Operating Expenses & Income | |||||||
Operating Income | (356,013) | 717,008 | 1,045,888 | 1,055,910 | 1,029,920 | 898,566 | |
Total Operating Expenses | 1,093,416 | 1,911,254 | 2,087,323 | 2,353,808 | 1,702,446 | 1,998,580 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31,812 | 41,764 | 42,598 | 46,303 | 41,061 | 876,319 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (136,742) | (131,871) | (162,276) | (143,357) | (146,190) | (148,056) | |
Interest Income | 121,554 | 81,533 | 95,495 | 57,082 | 73,288 | 55,081 | |
Income Tax Expense | (111,764) | 130,940 | 208,085 | 196,284 | 201,413 | 171,036 | |
Net Income | |||||||
Net Income | (351,315) | 460,384 | 687,762 | 728,950 | 704,755 | 589,249 | |
Supplemental | |||||||
EBIT | (340,825) | 767,346 | 1,109,279 | 1,142,185 | 1,029,920 | 913,294 | |
EBITDA | 328,634 | 1,436,059 | 1,810,765 | 1,899,635 | 1,821,871 | 1,740,152 | |