

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,490,256.2 | 2,720,261.4 | 3,291,891.2 | 4,602,648 | 5,149,425 | 4,859,489 | |
COGS | 1,397,684.4 | 1,320,013.8 | 1,763,164 | 2,635,469 | 3,134,683 | 3,113,788 | |
Gross Profit | 1,092,571.8 | 1,400,247.6 | 1,520,043.6 | 1,967,179 | 2,014,742 | 1,745,701 | |
Operating Expenses & Income | |||||||
Operating Income | 575,630 | 489,779.9 | 977,403.3 | 1,313,531 | 1,343,717 | 1,052,909 | |
Total Operating Expenses | 507,745.1 | 518,754.3 | 515,666 | 653,648 | 671,025 | 692,792 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 134,241.5 | 164,960.2 | 177,606 | 177,794 | 189,871 | 293,835 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (435,683.8) | (479,684.8) | (386,066.7) | (381,637) | (420,131) | (406,289) | |
Interest Income | 29,661.1 | 1,286,647.8 | 166,465.4 | 501,905 | 124,751 | 271,852 | |
Income Tax Expense | 12,694.5 | 7,911.4 | 92,078.7 | 51,050 | 104,406 | 105,449 | |
Net Income | |||||||
Net Income | 87,635.9 | 40,980.8 | 305,576.1 | 363,308 | 423,198 | (65,336) | |
Supplemental | |||||||
EBIT | 536,014.2 | 528,577 | 953,373.1 | 1,188,324 | 1,343,717 | 893,180 | |
EBITDA | 689,637.8 | 692,850.5 | 1,134,991.4 | 1,214,593 | 1,523,827 | 1,040,609 | |