

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,863,510.6 | 45,503 | 42,018.2 | 2,490,828.1 | 48,524.7 | 51,162.4 | |
COGS | 1,192,278.5 | 27,039.6 | 19,522.8 | 1,127,494.3 | 22,860.1 | 25,937 | |
Gross Profit | 671,232.1 | 18,463.4 | 22,495.4 | 1,363,333.9 | 25,664.6 | 25,225.3 | |
Operating Expenses & Income | |||||||
Operating Income | 495,404.3 | 14,112.4 | 17,335.7 | 1,024,850.5 | 19,620.1 | 26,815.3 | |
Total Operating Expenses | 175,827.8 | 4,351 | 5,159.6 | 338,483.4 | 6,044.5 | 4,775 | |
R&D Expenses | 0.000012 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 51,004.8 | 1,239.3 | 1,756.5 | 109,681.5 | 2,152.4 | 4,415.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80,559.1) | (1,230.6) | (1,905.8) | (129,348.8) | (2,204.2) | (2,070.9) | |
Interest Income | 8,522.4 | 133.3 | 156.8 | 21,269.1 | 348.9 | 464.7 | |
Income Tax Expense | (1,042.9) | 1,927.4 | 1,849.2 | 77,768.2 | 1,594 | 1,607.5 | |
Net Income | |||||||
Net Income | 411,212.6 | 9,750 | 12,062.3 | 767,460.5 | 13,470.7 | 13,875.2 | |
Supplemental | |||||||
EBIT | 513,049 | 14,289.8 | 17,127.3 | 1,098,195.8 | 19,965.4 | 20,931.6 | |
EBITDA | 780,644.4 | 19,527 | 22,612.5 | 1,429,701.9 | 26,042.7 | 27,254.8 | |