
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,917,931.2 | 4,591,313 | 4,847,554.9 | 5,211,002.1 | 5,439,956.9 | 5,402,253.6 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 3,611,632 | 4,248,574.3 | 4,471,327.6 | 4,938,268.5 | 5,137,698.6 | 5,146,196.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 339,410.7 | 420,774.5 | 472,291.5 | 549,582.6 | 575,931.2 | 146,188 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75,027.3) | - | - | - | - | (70,141.4) | |
Interest Income | 50,443.3 | 91,508.2 | 140,895 | 98,518.6 | 75,187.5 | 151,977.9 | |
Income Tax Expense | 51,217.6 | 51,869.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 255,081.6 | 290,869.4 | 328,992.9 | 237,674 | 257,194.6 | 203,396 | |
Supplemental | |||||||
EBIT | 390,985.5 | 414,932.9 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |