
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,075,965 | 1,888,257 | 1,892,085 | 1,817,387 | 1,910,682 | 1,917,849 | |
COGS | 598,897 | 443,201 | 465,236 | 473,416 | 939,512 | 856,197 | |
Gross Profit | 1,477,068 | 1,445,056 | 1,426,849 | 1,343,971 | 971,170 | 1,061,652 | |
Operating Expenses & Income | |||||||
Operating Income | 1,015,530 | 1,309,416 | 1,324,561 | 1,256,386 | 1,181,628 | 1,179,272 | |
Total Operating Expenses | 183,899 | 137,566 | 102,288 | 87,585 | (210,458) | 9,931 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,423 | 31,447 | 24,708 | 12,194 | 57,920 | 37,573 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (342,893) | (233,732) | (203,244) | (117,617) | (88,690) | (73,294) | |
Interest Income | 3,878 | 229,998 | 269 | 113,582 | 89,420 | 41,505 | |
Income Tax Expense | (381,565) | 46,098 | (82,379) | (108,785) | (275,099) | (152,358) | |
Net Income | |||||||
Net Income | (69,075) | 936,343 | 1,128,336 | 974,315 | 1,324,520 | 1,170,899 | |
Supplemental | |||||||
EBIT | 207,995 | 570,650 | 1,249,206 | 983,150 | 1,138,119 | - | |
EBITDA | 1,042,902 | 1,232,876 | 1,665,628 | 988,552 | 1,577,744 | - | |