

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 939,893 | 913,562 | 838,048 | 660,387 | 1,488,798.5 | 1,050,781.8 | |
COGS | - | - | (934,948) | 790,543 | 696,705 | - | |
Gross Profit | 939,893 | 913,562 | 838,048 | 817,284 | 833,496 | - | |
Operating Expenses & Income | |||||||
Operating Income | 423,021 | 1,008,144 | 415,738 | 488,559 | 412,871.2 | 450,703.2 | |
Total Operating Expenses | 316,575 | 315,192 | 838,048 | 395,457 | 409,061 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 225,945 | 229,615 | 94,859 | 116,182 | 145,736.2 | 101,830.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (471,538) | (586,689) | (750,026) | (790,543) | (677,723.2) | (635,809) | |
Interest Income | 1,162,218 | 1,280,376 | 1,405,039 | 1,427,948 | 1,331,831 | 987,492 | |
Income Tax Expense | 74,683 | 61,527 | 56,850 | 54,881 | 52,206.8 | 56,761.6 | |
Net Income | |||||||
Net Income | 348,338 | 361,132 | 363,993 | 365,863 | 358,520.5 | 363,854.5 | |
Supplemental | |||||||
EBIT | 423,021 | 439,081 | 416,944 | 421,827 | 408,227.3 | - | |
EBITDA | 423,021 | 458,733 | 451,718 | 456,365 | 429,598.7 | 426,564.5 | |