

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,794,148 | 18,582,770 | 8,400,969 | 11,700,224 | 10,891,443 | 10,755,495 | |
COGS | 6,036,421 | 8,138,915 | 7,426,107 | 7,736,760 | 8,856,371 | 9,082,854 | |
Gross Profit | 7,757,727 | 10,443,855 | 974,862 | 3,963,464 | 2,035,072 | 1,672,641 | |
Operating Expenses & Income | |||||||
Operating Income | 7,377,522 | 9,949,357 | 585,160 | 3,512,631 | 1,464,322 | 1,119,513 | |
Total Operating Expenses | 6,416,626 | 8,633,413 | 7,815,809 | 8,187,593 | 9,427,121 | 9,635,982 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73,631 | 73,324 | 70,371 | 81,066 | 85,714 | 86,233 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (347,607) | (371,935) | (158,375) | (135,824) | (207,894) | (212,720) | |
Interest Income | 27,898 | 294,408 | 658,766 | 664,929 | 630,355 | 586,234 | |
Income Tax Expense | (9,918) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,337,056 | 10,116,968 | 968,560 | 3,782,169 | 1,878,436 | 1,492,410 | |
Supplemental | |||||||
EBIT | 7,376,527 | - | - | - | - | - | |
EBITDA | 6,329,195 | 11,428,981 | - | - | - | - | |