

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,539,137.9 | 147,390 | 187,061.1 | 204,006.6 | 199,049 | 199,731.9 | |
COGS | 1,790,752.3 | 47,164 | 75,774 | 77,211 | 71,714.7 | 72,925.8 | |
Gross Profit | 2,748,385.6 | 100,226 | 111,287.1 | 126,795.6 | 127,751.7 | 126,806.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,017,460.8 | 46,282.7 | 50,223.1 | 59,255 | 62,409.9 | 59,154.5 | |
Total Operating Expenses | 1,730,924.8 | 53,943.3 | 61,064 | 67,540.6 | 69,602.3 | 62,801.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 929,489.2 | 26,407.5 | 26,393.8 | 27,635.9 | 35,097 | 35,097 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (706,590) | (22,803) | (38,689) | (45,728) | (40,289.3) | (40,289.3) | |
Interest Income | 3,493,526.3 | 113,474.8 | 141,876.1 | 165,105 | 147,807 | 147,806 | |
Income Tax Expense | 199,131.2 | 9,076.9 | 9,902 | 11,575.8 | 12,394.6 | 12,812.8 | |
Net Income | |||||||
Net Income | 719,429.8 | 33,697.7 | 36,615.9 | 43,855.7 | 46,411.2 | 48,004.6 | |
Supplemental | |||||||
EBIT | 1,017,460.8 | 46,282.7 | 50,223.1 | 59,255 | 58,149.5 | 59,468 | |
EBITDA | 1,195,906.9 | 52,347.3 | 56,771.9 | 65,929.9 | 64,722.5 | 66,324.5 | |