
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 921,878.6 | 745,833 | 986,785.7 | 860,813.6 | 698,530.8 | 680,330.9 | |
COGS | 113,963.5 | 99,634.4 | 126,796 | 127,585.6 | 136,527.5 | 130,428.2 | |
Gross Profit | 807,915 | 646,198.6 | 859,989.7 | 733,228 | 562,003.2 | 549,902.7 | |
Operating Expenses & Income | |||||||
Operating Income | 760,279.5 | 462,965.1 | 900,722.5 | 711,544.6 | 503,737.8 | 475,512.9 | |
Total Operating Expenses | 161,599.1 | 282,867.9 | 86,063.2 | 149,269 | 194,793 | 204,818 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,625.1 | 1,608.7 | 20,782.9 | 18,099.6 | 16,513.3 | 16,880.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89,762.5) | (179,676.9) | (203,868.5) | (177,572.3) | (220,326.4) | (226,615.4) | |
Interest Income | 29,872.3 | 31,917.3 | 22,064 | 31,105.4 | 39,699.4 | 39,066.7 | |
Income Tax Expense | 126,918.4 | 8,265.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 516,928.9 | 43,651.5 | 251,281.5 | 280,877.2 | 286,413.5 | 245,076.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |