

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,576,527.7 | 22,080,371 | 17,801,406 | 18,901,706.5 | 20,676,472.9 | 20,676,472.9 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 20,076,239.7 | 20,477,897 | 15,354,824.3 | 16,157,157.4 | 17,893,163 | 17,893,163 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,627,820 | 1,818,253.1 | 138,140.6 | 247,208.7 | 208,019.4 | 208,019.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59,175.2) | (79,780.3) | (445,160.4) | (457,189.1) | (599,010.2) | (599,010.2) | |
Interest Income | 2,206,007.3 | 2,222,754.6 | 2,248,702 | 2,411,635.2 | 2,559,182.3 | 2,559,182.3 | |
Income Tax Expense | 389,003 | 408,626.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,122,218.4 | 1,280,094.3 | 1,818,433.7 | 2,073,571.5 | 2,018,286.2 | 2,018,286.2 | |
Supplemental | |||||||
EBIT | 1,321,978.2 | 1,569,075 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |