
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,126,631 | 11,317,612 | 12,407,993 | 13,218,226 | 15,180,358 | 14,920,571 | |
COGS | 2,813,655 | 2,474,377 | 3,240,196 | 4,367,105 | 6,990,360 | 6,128,628 | |
Gross Profit | 9,312,976 | 8,843,235 | 9,167,797 | 8,851,121 | 8,189,998 | 8,791,943 | |
Operating Expenses & Income | |||||||
Operating Income | 2,202,662 | 2,040,226 | 2,354,674 | 1,600,313 | 2,222,793 | 2,387,561 | |
Total Operating Expenses | 7,110,314 | 6,803,009 | 6,813,123 | 7,250,808 | 5,967,205 | 6,402,357 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,886,540 | 1,487,903 | 1,537,285 | 1,738,498 | 594,460 | 2,638,819 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,813,655) | (2,474,377) | (3,240,196) | (4,367,105) | (5,983,952) | (5,357,166) | |
Interest Income | 8,781,945 | 8,310,358 | 9,401,319 | 10,425,435 | 10,538,935 | 7,798,898 | |
Income Tax Expense | 501,734 | 507,015 | 536,924 | 401,670 | 520,598 | 561,638 | |
Net Income | |||||||
Net Income | 1,666,316 | 1,471,070 | 1,743,406 | 1,115,963 | 1,657,366 | 1,779,361 | |
Supplemental | |||||||
EBIT | 2,202,662 | 2,040,226 | 2,354,674 | 1,600,313 | 2,222,793 | - | |
EBITDA | 2,703,721 | 2,538,038 | 2,882,671 | 2,114,282 | 2,727,935 | 2,613,363 | |