
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,777,436.1 | 3,854,260.3 | 2,889,384 | 2,717,613.2 | 2,786,540.4 | 2,865,053 | |
COGS | 1,457,342.4 | 1,199,381.1 | 1,166,354.2 | 1,126,925.6 | 1,040,540.1 | 1,065,502.7 | |
Gross Profit | 2,320,093.7 | 2,654,879.1 | 1,723,029.7 | 1,590,687.6 | 1,746,000.3 | 1,799,550.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,979,673.3 | 2,403,836.7 | 1,550,197.7 | 941,523.2 | 1,464,285.6 | 1,294,539.8 | |
Total Operating Expenses | 1,797,762.9 | 1,450,423.6 | 1,339,186.2 | 1,776,090 | 1,322,254.9 | 1,570,513.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 169,903.8 | 80,525.9 | 53,954.5 | 48,862.6 | 70,964.3 | 505,010.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (386,784.8) | (502,078) | (486,557.6) | (342,746.8) | (299,780.8) | (291,248.9) | |
Interest Income | 27,641.7 | 61,003.3 | 22,059.7 | 26,122.6 | 37,476.5 | 77,587.4 | |
Income Tax Expense | 299,358.2 | 242,620 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,096,497.6 | 1,399,456 | 665,078 | 348,309.9 | 770,390.3 | 593,947.9 | |
Supplemental | |||||||
EBIT | 1,979,673.3 | 2,061,580.3 | - | - | - | - | |
EBITDA | 2,345,593 | - | - | - | - | - | |