
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 852,353.9 | 1,230,881.5 | 45,613.4 | 50,184.2 | 54,513.9 | 57,826 | |
COGS | 492,680.3 | 623,933.3 | 21,509 | 22,591.9 | 30,213.6 | 35,326.7 | |
Gross Profit | 359,673.7 | 606,948.2 | 24,104.4 | 27,592.2 | 24,300.3 | 22,499.3 | |
Operating Expenses & Income | |||||||
Operating Income | 339,897.8 | 486,329.9 | 19,101.9 | 2,007 | 24,810.5 | 25,772.3 | |
Total Operating Expenses | 180,419.8 | 228,999.3 | 22,557.4 | 25,585.3 | (510.2) | 2,193.7 | |
R&D Expenses | 0.000009 | 0.000011 | - | - | - | - | |
Selling General & Admin Expenses | 180,419.8 | 228,999.3 | 7,725.9 | 8,692.6 | 8,685.2 | 8,976.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59,649.5) | (76,248.4) | (2,613) | (3,718.4) | (3,701.8) | (3,960.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 59,918.8 | 86,041 | 3,460.6 | 3,684 | 4,381.2 | 4,349.9 | |
Net Income | |||||||
Net Income | 238,222.2 | 372,292.1 | 15,061.6 | 16,729 | 18,825.9 | 20,022.6 | |
Supplemental | |||||||
EBIT | (44,704.9) | 538,542.9 | 21,306.1 | 24,360.7 | 27,243.5 | 28,690.5 | |
EBITDA | 631,246 | 834,374 | 29,852.1 | 33,568.3 | 36,447.2 | 38,145.9 | |