

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,500,223 | 24,509,875 | 27,715,086 | 18,943,294 | 30,738,342 | 30,560,252 | |
COGS | 5,774,091 | 5,638,056 | 8,953,617 | - | 12,643,883 | 11,997,839 | |
Gross Profit | 17,726,132 | 18,871,819 | 18,761,469 | 18,943,294 | 18,094,459 | 18,562,413 | |
Operating Expenses & Income | |||||||
Operating Income | 5,191,098 | 6,579,332 | 8,357,272 | 10,193,895 | 8,825,765 | 8,849,173 | |
Total Operating Expenses | 12,535,034 | 12,292,487 | 10,404,197 | 8,749,399 | 9,268,694 | 9,713,240 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,334,792 | 2,440,808 | 2,395,583 | 2,505,576 | 5,326,303 | 4,297,132 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,774,091) | (5,638,056) | (8,953,617) | (10,960,776) | (11,195,671) | (10,759,069) | |
Interest Income | 18,862,951 | 19,114,194 | 22,306,000 | 24,227,316 | 24,671,960 | 17,930,170 | |
Income Tax Expense | 1,092,494 | 1,482,561 | 1,805,871 | 1,829,853 | 1,890,380 | 1,984,790 | |
Net Income | |||||||
Net Income | 4,100,340 | 5,041,781 | 6,474,195 | 6,825,773 | 6,876,537 | 6,836,560 | |
Supplemental | |||||||
EBIT | 5,191,098 | 6,579,332 | 8,357,272 | - | 8,825,765 | - | |
EBITDA | 5,322,382 | 6,704,001 | 8,482,134 | - | 9,439,943 | 9,698,713 | |