
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,923,586.8 | 49,647,213.8 | 423,356 | 446,211 | 475,102 | 470,818 | |
COGS | 9,439,722.1 | 14,846,975.2 | 137,938 | 164,838 | 193,088 | 180,955 | |
Gross Profit | 26,483,864.7 | 34,800,238.6 | 285,418 | 281,373 | 282,014 | 289,863 | |
Operating Expenses & Income | |||||||
Operating Income | 11,981,553.2 | 14,554,746.2 | 134,745 | 124,176 | 124,012 | 143,352 | |
Total Operating Expenses | 23,942,033.6 | 35,092,467.6 | 288,611 | 322,035 | 351,090 | 327,466 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,199,961.8 | 19,551,694.1 | 147,740 | 142,176 | 161,928 | 139,942 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (177,352.3) | (1,809,518.1) | (7,279) | (3,400) | (10,513) | (21,728) | |
Interest Income | 6,266,098 | 9,168,720.9 | 40,145 | 79,698 | 37,250 | 65,626 | |
Income Tax Expense | 2,932,660.6 | 5,689,483.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 15,037,378.7 | 14,083,558.4 | 70,609 | 134,848 | 92,052 | 122,193 | |
Supplemental | |||||||
EBIT | 12,340,969.7 | 15,308,337.7 | - | - | - | - | |
EBITDA | 19,017,268.5 | 22,483,388.5 | - | - | - | - | |