

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,646,546.3 | 59,760.4 | 68,763.3 | 82,376.3 | 85,566.4 | 86,442.6 | |
COGS | 1,313,036.8 | 26,820.6 | 30,668.1 | 36,146.6 | 36,639.4 | 33,722.8 | |
Gross Profit | 1,333,509.5 | 32,939.9 | 38,095.2 | 46,229.7 | 48,926.9 | 52,719.9 | |
Operating Expenses & Income | |||||||
Operating Income | 995,347.5 | 24,292.6 | 27,202.7 | 33,534.5 | 35,458.3 | 35,389.5 | |
Total Operating Expenses | 338,162 | 8,647.2 | 10,892.5 | 12,695.2 | 13,468.7 | 17,330.4 | |
R&D Expenses | 0.000017 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 30,334.9 | 617 | 697 | 722.4 | 2,190.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99,023.2) | (2,258.1) | (2,635.4) | (3,050.2) | (2,934.4) | (4,352.5) | |
Interest Income | 107,349.7 | 2,942.3 | 3,408.2 | 3,100.7 | 2,175.1 | 4,109.9 | |
Income Tax Expense | 29,792.9 | 3,802.1 | 4,443.7 | 5,279.6 | 4,982.7 | 4,556.9 | |
Net Income | |||||||
Net Income | 708,513.9 | 13,579 | 17,298.6 | 19,006.1 | 21,475.8 | 21,400.6 | |
Supplemental | |||||||
EBIT | 890,486.8 | 21,596.4 | 26,420.2 | 30,335.1 | 32,517.7 | 35,533 | |
EBITDA | 1,067,351 | 24,876.1 | 29,900.5 | 33,990.7 | 36,309.7 | 39,388.4 | |