
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,803,736 | 17,782,936 | 18,719,311 | 21,172,735 | 33,897,354 | 32,128,090 | |
COGS | - | - | - | - | 10,277,501 | - | |
Gross Profit | 15,803,736 | 17,782,936 | 18,719,311 | 21,172,735 | 23,628,123 | 24,827,881 | |
Operating Expenses & Income | |||||||
Operating Income | 4,062,208 | 5,656,208 | 7,589,202 | 9,282,456 | 10,004,838 | 10,419,792 | |
Total Operating Expenses | 11,741,528 | 12,126,728 | 11,130,109 | 11,890,279 | 13,616,418 | 16,734,004 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,362,483 | 2,813,564 | 2,721,636 | 3,300,952 | 3,968,133 | 6,171,099 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (189,783) | (221,702) | (290,931) | - | (9,136,405) | (4,296,229) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,034,003 | 1,396,026 | 1,885,459 | 2,276,568 | 2,444,182 | 2,539,795 | |
Net Income | |||||||
Net Income | 3,028,205 | 4,260,182 | 5,703,743 | 7,005,888 | 7,567,523 | 7,888,825 | |
Supplemental | |||||||
EBIT | 4,062,208 | 5,656,208 | 7,589,202 | 9,282,456 | 10,011,705 | - | |
EBITDA | 5,229,148 | 6,358,000 | 8,426,874 | 10,332,174 | 11,217,807 | 11,209,454 | |