

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,179,584 | 6,524,369 | 6,640,645 | 6,867,399 | 6,909,629 | 6,919,334 | |
COGS | 1,472,780 | 1,783,325 | 1,902,397 | 1,941,212 | 1,946,487 | 1,993,429 | |
Gross Profit | 4,706,804 | 4,741,044 | 4,738,248 | 4,926,187 | 4,963,142 | 4,925,905 | |
Operating Expenses & Income | |||||||
Operating Income | 4,305,915 | 4,282,471 | 3,642,639.8 | 4,318,756 | 4,349,468 | 4,158,935 | |
Total Operating Expenses | 403,160 | 483,570 | 504,176 | 607,431 | 613,674 | 766,970 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,015 | 23,557 | 68,673 | 37,743 | 21,673 | 138,121 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,136,045) | (1,828,852) | (1,825,590) | (2,048,237) | (2,009,788) | (1,942,723) | |
Interest Income | 1,905,718 | 1,797,632 | 1,756,386 | 1,907,893 | 60,295 | 560,710 | |
Income Tax Expense | 334,611 | 222,325 | 182,825 | 53,515 | 123,561 | 289,293 | |
Net Income | |||||||
Net Income | 1,548,975 | 1,637,579 | 1,560,307 | 1,361,624 | 1,426,836 | 1,440,122 | |
Supplemental | |||||||
EBIT | 4,072,009 | 3,740,618 | 3,630,109 | 3,454,415 | 3,618,911 | 3,667,255 | |
EBITDA | 5,194,907 | 5,120,062 | 5,123,687 | 3,535,049 | 3,713,403 | 4,534,419 | |