
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 844,412 | 1,138,330 | 1,390,105 | 1,427,731 | 1,697,182 | 1,742,796 | |
COGS | 28,321 | 48,968 | 38,983 | - | - | - | |
Gross Profit | 816,091 | 1,089,362 | 1,351,122 | 1,427,731 | 1,697,182 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,003,284 | 1,386,939 | 935,185 | 1,166,286 | 292,307 | 107,409 | |
Total Operating Expenses | 590,027 | 766,624 | 415,937 | 261,445 | 1,405,670 | 991,584 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41,006 | 45,573 | 60,210 | 76,548 | 83,512 | 243,630 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (584,081) | (529,815) | (567,368) | (553,089) | (562,849) | (539,655) | |
Interest Income | 5,535 | 9,694 | 21,447 | 20,919 | 94,769 | 60,231 | |
Income Tax Expense | 21,820 | 38,832 | 69,973 | 53,753 | 36,531 | 42,985 | |
Net Income | |||||||
Net Income | 926,917 | 1,289,623 | 721,040 | 1,072,071 | 1,255,580 | 1,284,461 | |
Supplemental | |||||||
EBIT | 1,574,374 | 1,911,188 | 1,424,183 | 1,684,763 | 292,307 | 332,156 | |
EBITDA | 1,883,716 | 2,305,856 | 1,921,965 | 2,294,704 | 1,010,862 | 1,086,749 | |