
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,019,813 | 1,232,434 | 1,653,521 | 2,411,613 | 2,977,967 | 3,263,804 | |
COGS | 431,099 | 502,440 | 763,389 | 1,128,314 | 1,481,461 | 1,471,833 | |
Gross Profit | 588,714 | 729,994 | 890,132 | 1,283,299 | 1,496,506 | 1,770,809 | |
Operating Expenses & Income | |||||||
Operating Income | 85,994 | 134,133 | 185,530 | 422,217 | 617,477 | 752,990 | |
Total Operating Expenses | 502,720 | 595,861 | 704,602 | 861,082 | 879,029 | 1,038,981 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 130,117 | 169,393 | 210,432 | 219,272 | 251,828 | 351,198 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (431,099) | (502,440) | (763,389) | (1,128,314) | (1,349,432) | (1,414,287) | |
Interest Income | 956,776 | 1,161,531 | 1,499,179 | 2,121,170 | 2,483,669 | 2,601,310 | |
Income Tax Expense | 21,808 | 30,288 | 43,994 | 93,217 | 136,157 | 165,794 | |
Net Income | |||||||
Net Income | 64,186 | 103,845 | 141,536 | 329,000 | 481,320 | 587,196 | |
Supplemental | |||||||
EBIT | 85,994 | 134,133 | 185,530 | 422,217 | 617,477 | 731,451 | |
EBITDA | 126,604 | 187,180 | 253,233 | 499,935 | 680,739 | 830,860 | |