
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,037,416 | 16,683,025.1 | 13,084,515 | 20,104,320 | 21,231,552 | 21,873,060 | |
COGS | - | - | (64,703,108) | - | - | - | |
Gross Profit | 17,037,416 | 16,683,025.1 | 77,787,623 | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 6,106,768 | (1,012,044.7) | 6,741,096 | - | - | - | |
Total Operating Expenses | 5,943,174 | 7,723,331 | 6,343,419 | - | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,768,959 | 7,537,802 | 5,618,479 | 6,075,386 | 6,327,103 | 6,681,993 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,981,306) | (7,675,584) | (17,003,362) | (17,664,671) | (16,083,007) | (15,715,138) | |
Interest Income | 15,210,878 | 20,788,518 | 29,145,079 | 30,491,385 | 29,156,100 | 28,860,888 | |
Income Tax Expense | 1,697,225 | 1,622,387 | 1,607,018 | - | - | - | |
Net Income | |||||||
Net Income | 4,409,543 | 4,152,992 | 4,631,932 | 5,078,221 | 5,833,162 | 6,028,292 | |
Supplemental | |||||||
EBIT | 6,050,129 | - | 6,850,395 | - | - | - | |
EBITDA | 7,056,817 | - | 7,716,322 | - | - | - | |