

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,262,231 | 10,724,824 | 17,865,495 | 18,931,070 | 19,434,341 | 19,196,480 | |
COGS | 3,438,739 | 3,695,610 | 6,042,648 | 6,989,942 | 7,012,702 | 7,906,994 | |
Gross Profit | 9,823,492 | 10,724,824 | 11,822,847 | 11,941,128 | 12,421,639 | 11,289,486 | |
Operating Expenses & Income | |||||||
Operating Income | 1,565,521 | 5,825,065 | 3,350,120 | 4,608,229 | 4,631,007 | 4,726,280 | |
Total Operating Expenses | 8,257,971 | 5,725,695 | 8,472,727 | 7,332,899 | 7,790,632 | 6,563,206 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 981,438 | 1,362,944 | 1,157,788 | 1,181,098 | 1,061,809 | 2,384,021 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,438,739) | (3,211,052) | (6,042,648) | (6,989,942) | (7,012,702) | (6,558,712) | |
Interest Income | 10,434,468 | 11,211,686 | 16,039,144 | 17,213,039 | 17,034,964 | 11,963,850 | |
Income Tax Expense | 334,394 | 600,600 | 764,902 | 1,041,710 | 1,043,472 | 1,064,981 | |
Net Income | |||||||
Net Income | 1,231,127 | 2,013,413 | 2,585,218 | 3,566,519 | 3,587,535 | 3,661,299 | |
Supplemental | |||||||
EBIT | 1,565,521 | 5,825,065 | 3,350,120 | 4,608,229 | 4,631,007 | - | |
EBITDA | 1,962,757 | 6,218,481 | 3,698,633 | 4,978,602 | 5,067,007 | 4,980,721 | |