
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,861,340.2 | 2,094,582.8 | 2,685,542.2 | 3,308,251.6 | 3,801,371.6 | - | |
COGS | 936,332.4 | 1,078,028.6 | 1,605,123.3 | 1,967,049.2 | 2,185,456.3 | - | |
Gross Profit | 925,007.8 | 1,016,554.2 | 1,080,418.9 | 1,341,202.4 | 1,615,915.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 830,071.6 | 943,679.7 | 1,019,638.7 | 1,269,463.9 | 1,537,592.1 | - | |
Total Operating Expenses | 1,031,268.6 | 1,150,903.1 | 1,665,903.5 | 2,038,787.6 | 2,263,779.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58,239.7 | 39,214.6 | 28,227.2 | 35,011.6 | 39,930.5 | 36,991.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (550,795.4) | (647,600.2) | (662,435.6) | (796,572.5) | (905,259.4) | (728,828.5) | |
Interest Income | 6,826.3 | 5,444.5 | 16,606.6 | 9,427.1 | 6,686.8 | 6,319.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 268,873.2 | 264,050.3 | 322,122.9 | 426,416.2 | 580,772.6 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |