

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,029,323 | 5,312,053 | 5,093,729 | 4,647,955 | 3,026,043 | 3,493,711.6 | |
COGS | 832,619 | 2,604,873 | 2,328,571 | 1,960,001 | 381,922 | 740,644.1 | |
Gross Profit | 2,196,704 | 2,707,180 | 2,765,158 | 2,687,954 | 2,644,121 | 2,750,413.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,332,286 | 1,735,010 | 1,696,141 | 1,582,077 | 1,512,381 | 1,557,303.8 | |
Total Operating Expenses | 864,418 | 972,170 | 1,069,017 | 1,105,877 | 1,131,740 | 1,195,869.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 662,964 | 992,238 | 1,115,032 | 1,151,523 | 1,131,740 | 985,314 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (814,448) | (2,200,752) | (2,123,873) | (1,608,304) | (969,638) | (1,277,335.3) | |
Interest Income | 2,382,993 | 2,320,580 | 5,214,310 | 3,771,059 | 3,409,584 | 2,720,249 | |
Income Tax Expense | 275,969 | 289,209 | 322,114 | 333,601 | 320,119 | 321,106.8 | |
Net Income | |||||||
Net Income | 1,056,316 | 1,445,799 | 1,374,026 | 1,248,476 | 1,192,262 | 1,233,542.8 | |
Supplemental | |||||||
EBIT | 1,332,286 | 1,735,010 | 1,696,141 | 1,582,077 | 1,512,381 | - | |
EBITDA | 1,409,084 | 1,819,215 | 1,788,449 | 1,676,678 | 1,607,491 | 1,858,232.8 | |