
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 519,122.9 | 676,507.4 | 983,238.4 | 1,042,080.4 | 1,238,984.8 | 1,351,911.3 | |
COGS | 197,127.6 | 225,918.6 | 382,917.4 | 422,160.5 | 712,141.2 | 748,593.9 | |
Gross Profit | 321,995.2 | 450,588.8 | 600,321 | 619,919.9 | 526,843.6 | 603,595.2 | |
Operating Expenses & Income | |||||||
Operating Income | 25,828.4 | 19,286.3 | 37,072 | 68,137.5 | 211,787.4 | 296,093.6 | |
Total Operating Expenses | 296,166.9 | 431,302.6 | 563,249.1 | 551,782.4 | 315,056.3 | 307,474.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60,821.6 | 72,564.3 | 85,896.8 | 81,202.9 | 185,781.6 | 195,435.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (197,127.6) | (225,918.6) | (382,917.4) | (422,160.5) | (517,870.5) | (531,243.6) | |
Interest Income | 526,345.1 | 701,980.6 | 1,000,383 | 1,037,329 | 1,206,746.9 | 973,554.4 | |
Income Tax Expense | 8,368.1 | 6,076.1 | 8,420.2 | 18,149.5 | 51,812.8 | 73,112.8 | |
Net Income | |||||||
Net Income | 17,460.3 | 13,210.2 | 28,651.8 | 49,988 | 159,974.6 | 223,007.5 | |
Supplemental | |||||||
EBIT | 25,828.4 | 19,286.3 | 37,072 | 68,137.5 | 211,787.4 | - | |
EBITDA | 75,165.5 | 65,011.3 | 73,916 | 105,328.3 | 234,798.2 | 302,005 | |