

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,904,901.2 | 207,003 | 221,304 | 188,001 | 209,957.5 | 435,810.2 | |
COGS | 765,302 | 56,197 | 78,493 | 56,678 | 110,001.6 | 171,033.1 | |
Gross Profit | 2,139,599.2 | 150,806 | 142,811 | 131,323 | 99,956 | 264,777.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,571,080 | 111,401 | 114,180 | 37,708 | 71,420.4 | 137,919.5 | |
Total Operating Expenses | 1,411,670.7 | 93,186 | 28,631 | 93,615 | 28,535.6 | 126,857.7 | |
R&D Expenses | 31.98 | 2 | 52 | 123 | 3.704 | 123 | |
Selling General & Admin Expenses | 359,054.7 | 24,819 | 1,445 | 24,138 | 28,890 | 1,287 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (210,104.2) | (14,313) | (18,954) | (18,350) | (18,502.9) | (45,768.7) | |
Interest Income | 19,846.2 | 2,042 | 3,055 | 2,417 | 3,121 | - | |
Income Tax Expense | 189,058.6 | 17,036 | 7,751 | 6,790 | 18,545.5 | 37,080.3 | |
Net Income | |||||||
Net Income | 219,891.4 | 19,037 | 4,092 | (9,592) | 18,765 | 24,902.6 | |
Supplemental | |||||||
EBIT | 670,932.6 | 55,203 | 30,722 | 13,933 | 71,420.4 | 112,684.4 | |
EBITDA | 1,224,899 | 89,821 | 72,990 | 49,987 | 108,729.1 | 190,422.5 | |