

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,044,351 | 7,366,319 | 7,888,654 | 9,064,202 | 11,216,767 | 13,241,394 | |
COGS | 1,973,354 | 1,964,046 | 2,315,421 | 2,652,546 | 4,845,409 | 4,875,778 | |
Gross Profit | 5,070,997 | 5,402,273 | 5,573,233 | 6,411,656 | 6,371,358 | 8,366,179 | |
Operating Expenses & Income | |||||||
Operating Income | 1,937,974 | 2,030,049 | 1,892,743 | 1,682,717 | 2,092,643 | 2,607,592 | |
Total Operating Expenses | 3,133,023 | 3,372,224 | 3,680,490 | 4,728,939 | 4,278,715 | 5,763,039 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 592,962 | 695,589 | 774,213 | 827,840 | 933,646 | 1,715,394 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,973,354) | (1,964,046) | (2,315,421) | (2,652,546) | (3,074,670) | (3,519,266) | |
Interest Income | 6,451,624 | 6,634,176 | 7,199,059 | 8,186,793 | 8,887,097 | 8,137,815 | |
Income Tax Expense | 414,904 | 487,225 | 422,638 | 386,899 | 475,450 | 556,496 | |
Net Income | |||||||
Net Income | 1,523,070 | 1,542,824 | 1,470,105 | 1,281,718 | 1,545,518 | 1,567,090 | |
Supplemental | |||||||
EBIT | 1,937,974 | 2,030,049 | 1,892,743 | 1,682,717 | 2,092,643 | - | |
EBITDA | 2,051,908 | 2,194,929 | 2,043,495 | 1,835,185 | 2,284,122 | 2,796,988 | |