

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,068,442 | 3,412,129 | 3,519,959 | 4,099,708 | 3,607,030 | 3,712,285 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 561,337 | 870,352 | 721,049 | 678,837 | 429,280 | 619,545 | |
Total Operating Expenses | - | 2,541,777 | 2,798,910 | 3,420,871 | 2,440,295 | 2,068,784 | |
R&D Expenses | - | - | - | - | 686 | - | |
Selling General & Admin Expenses | 132,328 | - | 170,433 | 150,169 | 177,593 | 186,035 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25,631) | - | (43,041) | (70,969) | (72,343) | (55,645) | |
Interest Income | 18,564 | - | 35,195 | 54,857 | 42,979 | 48,742 | |
Income Tax Expense | (113,604) | (157,886) | (130,111) | (183,723) | (108,025) | (152,958) | |
Net Income | |||||||
Net Income | 519,363 | 736,462 | 637,516 | 500,762 | 256,248 | 391,068 | |
Supplemental | |||||||
EBIT | 640,034 | 894,348 | 775,473 | 700,597 | 393,637 | 550,929 | |
EBITDA | 868,092 | 1,204,741 | 1,140,048 | 1,171,331 | 872,421 | 1,035,139 | |