

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,000,684 | 3,744,571 | 4,032,847 | 4,182,352 | 3,984,022 | 3,776,978 | |
COGS | 621,181 | 469,697 | 552,123 | 732,844 | 341,311 | 599,082 | |
Gross Profit | 3,379,503 | 3,274,874 | 3,480,724 | 3,449,508 | 3,642,711 | 3,177,896 | |
Operating Expenses & Income | |||||||
Operating Income | 159,518 | 277,211 | 73,578 | 438,816 | 519,729 | 485,705 | |
Total Operating Expenses | 3,219,985 | 2,997,663 | 3,407,146 | 3,010,692 | 3,122,982 | 2,692,191 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 656,259 | 660,265 | 723,169 | 956,552 | 1,925,195 | 1,448,362 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (621,181) | (469,697) | (552,123) | (732,844) | (1,196,283) | (1,093,620) | |
Interest Income | 2,622,909 | 2,527,616 | 2,781,795 | 3,018,913 | 2,481,899 | 1,752,434 | |
Income Tax Expense | 31,770 | 56,051 | (2,218) | 68,679 | 197,299 | 186,486 | |
Net Income | |||||||
Net Income | 127,748 | 221,160 | 75,796 | 290,845 | 285,748 | 270,569 | |
Supplemental | |||||||
EBIT | 159,518 | 277,211 | 73,578 | 438,816 | 519,729 | - | |
EBITDA | 411,921 | 527,535 | 340,822 | 733,980 | 820,304 | 713,332 | |