

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,177,783.4 | 3,017,085.6 | 3,874,331.3 | 4,422,682.7 | 2,710,124.5 | 2,938,026.1 | |
COGS | 825,182 | 1,072,135.9 | 1,586,649.4 | 1,812,400.6 | 1,065,210.7 | 978,846.4 | |
Gross Profit | 1,352,601.4 | 1,944,949.6 | 2,315,559.7 | 2,610,282.1 | 1,644,913.8 | 1,959,179.6 | |
Operating Expenses & Income | |||||||
Operating Income | 622,712.8 | 979,498.8 | 1,192,461.2 | 1,358,967.5 | 616,394.6 | 799,604.5 | |
Total Operating Expenses | 730,319.9 | 965,450.8 | 1,083,313.6 | 1,251,314.6 | 1,028,519.1 | 1,159,575.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80,786.1 | 71,308.8 | 168,311.3 | 180,259.9 | 204,411.5 | 544,812.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (217,409.8) | (243,558.2) | (201,420.3) | (126,030.5) | (104,564.6) | (116,038.1) | |
Interest Income | 108,529.2 | 168,230.9 | 249,633 | 25,186.2 | 138,916 | 115,011 | |
Income Tax Expense | 1,209.6 | 1,657.9 | 2,226.4 | 1,541.1 | 795.6 | 34,194.9 | |
Net Income | |||||||
Net Income | 659,891.2 | 747,550.1 | 1,066,420.9 | 851,769.1 | 422,053.6 | 630,514.4 | |
Supplemental | |||||||
EBIT | 635,825.7 | 995,161.4 | 1,202,892 | 1,503,102.8 | 728,953.4 | 932,174.7 | |
EBITDA | 783,414.6 | 1,137,677.4 | 1,333,413.8 | 1,521,580.4 | 870,778 | 1,044,613.6 | |