
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,470,414.6 | 15,046,413.8 | 16,121,847.4 | 17,234,132 | 18,668,127 | 18,922,790 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 16,294,895.6 | 12,346,838.3 | 13,866,026.3 | 14,797,139 | 16,204,569 | 16,666,620 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,267,915.8 | 188,082.7 | 191,778.7 | 197,420 | 320,195 | 515,194 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79,061.8) | (230,690.3) | (381,226) | (465,818) | (609,742) | (645,327) | |
Interest Income | 1,670,535.1 | 1,979,380.9 | 2,144,316.8 | 2,465,598 | 2,747,165 | 2,804,519 | |
Income Tax Expense | 302,598.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 869,522.6 | 2,033,900.8 | 1,738,568.9 | 1,851,594 | 1,788,026 | 1,595,645 | |
Supplemental | |||||||
EBIT | 479,611.6 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |