

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,775,619 | 26,259,837 | 29,694,250 | 30,761,117 | 39,427,746 | 36,591,809 | |
COGS | 11,848,313 | 10,036,723 | 13,406,425 | 16,113,935 | 23,309,627 | 18,763,559 | |
Gross Profit | 14,927,306 | 16,223,114 | 16,287,825 | 14,647,182 | 16,118,119 | 17,827,436 | |
Operating Expenses & Income | |||||||
Operating Income | 2,993,320 | 3,875,690 | 4,380,210 | 3,772,841 | 4,381,964 | 5,157,761 | |
Total Operating Expenses | 11,933,986 | 12,347,424 | 11,907,615 | 10,874,341 | 11,736,155 | 12,576,666 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,994,855 | 2,266,908 | 2,273,278 | 2,759,400 | 3,315,292 | 5,374,477 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,848,313) | (10,036,723) | (13,406,425) | (16,113,935) | (18,122,319) | (16,170,297) | |
Interest Income | 23,413,857 | 23,233,200 | 24,722,529 | 25,472,625 | 31,879,842 | 22,615,549 | |
Income Tax Expense | 617,093 | 830,617 | 879,222 | 765,513 | 880,810 | 1,053,793 | |
Net Income | |||||||
Net Income | 2,376,227 | 3,045,073 | 3,500,988 | 3,007,328 | 3,501,154 | 4,196,977 | |
Supplemental | |||||||
EBIT | 2,993,320 | 3,875,690 | 4,380,210 | 3,772,841 | 4,381,964 | - | |
EBITDA | 3,549,354 | 4,504,750 | 5,096,935 | 4,504,321 | 5,158,384 | 5,665,123 | |