
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,180,073.1 | 4,647,651.3 | 4,306,324.2 | 3,978,188.9 | 4,000,218 | 4,958,775.2 | |
COGS | 1,642,782.8 | 1,890,179 | 2,021,067.7 | 1,652,355.4 | 1,633,138 | 1,965,405.4 | |
Gross Profit | 2,537,290.3 | 2,757,472.3 | 2,285,256.5 | 2,325,833.5 | 2,367,080 | 2,993,369.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,543,991.8 | 1,566,185.7 | 1,506,789.9 | 1,066,061.5 | 1,109,919 | 1,351,644.7 | |
Total Operating Expenses | 1,027,871.7 | 1,218,395.8 | 1,018,143.7 | 1,259,772 | 1,257,161 | 1,641,725.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 247,517.9 | 221,296 | 151,612.7 | 146,942.9 | 147,171 | 946,284 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (775,316.9) | (751,129.8) | (626,338.2) | (584,103.7) | (506,468) | (352,910.9) | |
Interest Income | 749,620.7 | 747,328 | 19,553.4 | 518,467.9 | 47,917 | 102,139.8 | |
Income Tax Expense | 117,395.5 | 194,001.6 | 211,594.9 | 259,065.3 | 162,770 | 220,676.1 | |
Net Income | |||||||
Net Income | 578,928.8 | 579,500.2 | 564,215.6 | 245,472 | 448,493 | 589,980.7 | |
Supplemental | |||||||
EBIT | 1,564,090.9 | 1,618,029.4 | 1,538,993.1 | 1,088,364.3 | 1,185,094 | 1,408,654.3 | |
EBITDA | 2,104,963.4 | 2,250,934.2 | 2,270,620.1 | 1,149,189.8 | 1,272,599 | 2,315,813.3 | |