
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,869,568.7 | 7,728,929.8 | 8,594,530 | 9,307,786 | 9,534,083 | 9,629,066 | |
COGS | 3,651,171.2 | 4,074,861.8 | 1,064,137 | 4,506,730 | 4,973,866 | 5,113,746 | |
Gross Profit | 3,218,397.6 | 3,654,068.1 | 7,530,393 | 4,801,056 | 4,560,217 | 4,515,320 | |
Operating Expenses & Income | |||||||
Operating Income | 2,740,179.3 | 3,153,337.6 | 3,639,367 | 4,178,946 | 3,487,517 | 3,415,972 | |
Total Operating Expenses | 478,218.3 | 500,730.4 | 3,891,026 | 622,110 | 1,072,700 | 1,099,348 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 178,585 | 221,503.5 | 225,709 | 247,715 | 242,781 | 354,596 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (913,180.3) | (1,055,547) | (1,332,655) | (1,356,544) | (1,305,603) | (1,226,112) | |
Interest Income | 837,642.5 | 724,819.5 | 142,495 | 1,320,898 | 42,489 | 377,944 | |
Income Tax Expense | 230,271.1 | 632,412.8 | 728,525 | 157,324 | 128,753 | 109,126 | |
Net Income | |||||||
Net Income | 1,381,071.2 | 1,785,068 | 2,010,328 | 2,103,996 | 2,119,352 | 2,136,061 | |
Supplemental | |||||||
EBIT | 2,832,724.8 | 3,473,027 | 3,497,610 | 1,596,397 | 3,487,517 | 3,418,350 | |
EBITDA | 5,233,680.2 | 6,263,135.6 | 3,929,751 | 3,617,864 | 6,957,689 | 6,992,695 | |