
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 713,222.3 | 858,888.6 | 817,945.6 | 870,682.6 | 1,097,946.1 | 831,443.4 | |
COGS | 262,205 | 549,248.2 | 467,625 | 439,852.6 | 537,448.9 | 410,528 | |
Gross Profit | 451,017.3 | 309,640.3 | 350,320.6 | 430,830 | 560,497.2 | 420,928.9 | |
Operating Expenses & Income | |||||||
Operating Income | 386,280.4 | 259,606.9 | 295,320.7 | 369,413.3 | 446,355.6 | 337,437.6 | |
Total Operating Expenses | 326,941.9 | 599,281.7 | 522,624.9 | 501,269.3 | 651,590.5 | 494,019.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,056.9 | 24,344.8 | 22,138.8 | 20,577.5 | 33,779 | 28,224.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,199.3) | (32,201.9) | (45,847.8) | (32,182.2) | (26,800.8) | (25,984.2) | |
Interest Income | 9,564.7 | 6,518.2 | 7,375.5 | 30,072.4 | 20,484.8 | 18,791.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 323,628.8 | 197,366.6 | 218,873.3 | 298,603.1 | 344,800.5 | 234,026.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |