

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,135,305 | 21,130,326.7 | 24,413,244.2 | 17,174,763.2 | 16,656,529.6 | 18,193,175.1 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 19,827,341.6 | 19,471,829.7 | 23,582,593.7 | 16,095,127 | 15,483,541.5 | 17,253,460 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 859,726.6 | 642,608.3 | 617,259.5 | 349,706.3 | 389,948 | 353,955.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (271,305.7) | (473,411.8) | (494,481.8) | (538,516.1) | |
Interest Income | 3,602,018 | 3,628,042.4 | 4,193,694.7 | 3,983,930.1 | 3,974,476.1 | 4,270,935.2 | |
Income Tax Expense | 66,674.1 | 409,336.7 | 14,199.5 | - | - | - | |
Net Income | |||||||
Net Income | 235,078.2 | 1,191,311.4 | 733,364.9 | 758,479.9 | 737,253.5 | 532,996.8 | |
Supplemental | |||||||
EBIT | 1,642,204.5 | (94,122.6) | 1,235,963.4 | - | - | - | |
EBITDA | - | - | - | - | - | - | |