
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,381,118.8 | 2,093,232.8 | 2,163,456.1 | 2,325,314.4 | 2,998,867.3 | 3,094,918.5 | |
COGS | 613,940 | 1,081,833.4 | 1,042,528.6 | 1,252,130.8 | 1,284,499.6 | 1,216,275.7 | |
Gross Profit | 767,178.8 | 1,011,399.4 | 1,120,927.6 | 1,073,183.6 | 1,714,367.7 | 1,878,642.7 | |
Operating Expenses & Income | |||||||
Operating Income | 652,843.2 | 850,678.8 | 961,463.3 | 937,669 | 1,514,314 | 1,675,383.5 | |
Total Operating Expenses | 728,275.6 | 1,242,554 | 1,201,992.9 | 1,387,645.5 | 1,484,553.4 | 1,419,535 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49,712.8 | 75,089 | 77,996.4 | 67,585.3 | 121,633.4 | 102,487.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (383,781.7) | (591,825.5) | (841,733.4) | (785,725) | (664,973.7) | (637,268.3) | |
Interest Income | 25,866 | 30,505.9 | 40,631.2 | 37,914.1 | 29,350.3 | 26,066.5 | |
Income Tax Expense | 43,281.9 | 36,186.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 282,831.5 | 315,693.4 | 137,243.7 | 114,823 | 708,521.8 | 834,182.1 | |
Supplemental | |||||||
EBIT | 652,843.2 | 850,678.8 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |