

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,246,003 | 14,590,073 | 15,470,453 | 17,413,403 | 19,719,315 | 19,372,079 | |
COGS | 4,662,252 | 4,479,953 | 6,190,276 | 8,015,634 | 10,719,877 | 10,195,370 | |
Gross Profit | 9,583,751 | 10,110,120 | 9,280,177 | 9,397,769 | 8,999,438 | 9,179,156 | |
Operating Expenses & Income | |||||||
Operating Income | 2,587,582 | 2,835,618 | 2,126,367 | 1,783,783 | 1,958,895 | 2,327,912 | |
Total Operating Expenses | 6,996,169 | 7,274,502 | 7,153,810 | 7,613,986 | 7,040,543 | 6,854,468 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,202,023 | 1,250,107 | 1,219,368 | 1,233,485 | 1,246,121 | 2,849,925 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,662,252) | (4,479,953) | (6,190,276) | (8,015,634) | (9,591,192) | (8,992,718) | |
Interest Income | 12,444,531 | 12,831,011 | 13,301,841 | 14,795,021 | 15,816,005 | 11,523,843 | |
Income Tax Expense | 568,928 | 590,336 | 445,190 | 328,597 | 374,769 | 460,468 | |
Net Income | |||||||
Net Income | 2,031,858 | 2,304,376 | 1,778,395 | 1,369,463 | 1,152,816 | 1,442,705 | |
Supplemental | |||||||
EBIT | 2,587,582 | 2,835,618 | 2,126,367 | 1,783,783 | 1,958,895 | - | |
EBITDA | 2,925,018 | 3,140,546 | 2,459,946 | 2,226,742 | 2,507,623 | 2,459,120 | |