

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,794,812 | 74,616,875 | 81,779,565 | 88,087,351 | 91,768,624 | 139,263,319 | |
COGS | 11,720,943 | 13,337,989 | 20,196,023 | 26,102,905 | 38,785,329 | 56,396,204 | |
Gross Profit | 57,073,869 | 61,278,886 | 61,583,542 | 61,984,446 | 52,983,295 | 82,867,115 | |
Operating Expenses & Income | |||||||
Operating Income | 12,550,987 | 22,686,708 | 25,639,738 | 26,580,458 | 24,397,463 | 37,194,596 | |
Total Operating Expenses | 44,522,882 | 38,592,178 | 35,943,804 | 35,403,988 | 28,585,832 | 45,672,519 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,834,748 | 5,667,544 | 5,962,891 | 5,992,751 | 15,904,878 | 25,528,832 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,720,943) | (13,337,989) | (20,196,023) | (26,102,905) | (29,060,959) | (44,253,038) | |
Interest Income | 49,692,623 | 54,658,681 | 61,471,696 | 66,583,110 | 69,394,154 | 54,126,981 | |
Income Tax Expense | 1,573,936 | 4,204,928 | 4,533,510 | 4,911,061 | 4,286,423 | 6,530,494 | |
Net Income | |||||||
Net Income | 10,898,518 | 18,312,054 | 20,909,476 | 21,463,599 | 20,040,703 | 30,415,033 | |
Supplemental | |||||||
EBIT | 12,550,987 | 22,686,708 | 25,639,738 | 26,580,458 | 24,397,463 | 37,194,596 | |
EBITDA | 14,557,903 | 24,937,207 | 27,944,262 | 28,997,250 | 27,016,822 | 41,135,605 | |