

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 514,048.3 | 68,688 | 94,172 | 56,415 | 95,173 | 108,954.8 | |
COGS | 202,986.7 | 24,634 | 41,085 | 43,831 | 38,328 | 37,974 | |
Gross Profit | 311,061.5 | 44,054 | 53,087 | 56,415 | 56,845 | 70,980.8 | |
Operating Expenses & Income | |||||||
Operating Income | 108,843.3 | (1,697) | 26,682 | 30,956 | 30,699 | 31,669.9 | |
Total Operating Expenses | 202,218.2 | 45,751 | 26,405 | 25,459 | 26,146 | 39,255.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57,170.5 | 9,738 | 8,156 | 8,291 | 7,855 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (202,986.7) | (24,634) | (41,085) | (43,831) | (38,328) | (38,000.1) | |
Interest Income | 378,839.8 | 79,267 | 102,694 | 80,526 | 74,937 | 75,188 | |
Income Tax Expense | 23,980.9 | 2,883 | 5,420 | 7,583 | 7,662 | 7,949 | |
Net Income | |||||||
Net Income | 84,862.4 | (4,580) | 21,262 | 23,629 | 23,037 | 23,719.9 | |
Supplemental | |||||||
EBIT | 108,843.3 | (1,697) | 26,682 | - | 30,699 | - | |
EBITDA | 140,870.3 | 3,009 | 30,926 | - | 31,690 | 31,669.9 | |