

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,300,212 | 20,861,342 | 23,853,070 | 26,854,364 | 33,554,392 | 33,961,534 | |
COGS | 3,775,583 | 3,044,747 | 4,759,310 | 6,919,356 | 9,777,160 | 12,560,512 | |
Gross Profit | 17,524,629 | 17,816,595 | 19,093,760 | 19,935,008 | 23,777,232 | 24,826,391 | |
Operating Expenses & Income | |||||||
Operating Income | 2,280,779 | 4,404,634 | 4,693,727 | 4,183,583 | 5,386,653 | 6,623,090 | |
Total Operating Expenses | 15,243,850 | 13,411,961 | 14,400,033 | 15,751,425 | 18,406,676 | 18,236,272 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,088,761 | 2,209,713 | 2,431,138 | 2,582,682 | 5,445,934 | 8,536,436 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,775,583) | (3,044,747) | (4,759,310) | (6,919,356) | (7,695,548) | (8,012,012) | |
Interest Income | 17,749,004 | 17,393,331 | 20,210,346 | 22,788,935 | 25,940,773 | 23,068,746 | |
Income Tax Expense | 613,092 | 975,000 | 1,035,682 | 892,698 | 1,192,416 | 1,450,685 | |
Net Income | |||||||
Net Income | 1,571,471 | 3,302,314 | 3,503,882 | 3,179,335 | 3,970,711 | 4,724,097 | |
Supplemental | |||||||
EBIT | 2,280,779 | 4,404,634 | 4,693,727 | 4,183,583 | 5,370,556 | - | |
EBITDA | 2,897,841 | 5,009,563 | 5,334,339 | 4,944,012 | 5,807,351 | 6,745,608 | |