

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,817,599.7 | 8,220,078.7 | 9,670,643.6 | 10,737,719.3 | 12,035,007.2 | 12,489,285 | |
COGS | - | - | - | - | - | - | |
Gross Profit | 6,817,599.7 | 8,220,078.7 | 9,670,643.6 | 10,737,719.3 | 12,035,007.2 | 12,489,285 | |
Operating Expenses & Income | |||||||
Operating Income | 1,325,478.2 | 1,304,664.4 | 1,488,820.3 | 1,979,263.4 | 2,208,138.4 | 4,638,125.7 | |
Total Operating Expenses | 5,492,121.5 | 6,915,414.3 | 8,181,823.3 | 8,758,455.8 | 9,826,868.8 | 10,244,690.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,487,660.3 | 4,565,796.2 | 5,380,657.4 | 5,820,377.8 | 6,605,255.9 | 8,297,407.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45,165.7) | (71,692.1) | (127,077.6) | (104,881.4) | (108,717.4) | - | |
Interest Income | 20,004.5 | 59,164.7 | 101,111.1 | 173,555.2 | 222,501.7 | 223,528.5 | |
Income Tax Expense | 648,668.9 | 410,536.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 16,489,849.8 | 760,260.9 | 1,012,321.5 | 1,923,237.3 | 1,953,214.7 | 1,813,699.6 | |
Supplemental | |||||||
EBIT | 1,325,478.2 | 1,304,664.4 | - | - | - | - | |
EBITDA | 2,605,010.3 | 1,716,317.8 | - | - | - | - | |