

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,756,306 | 17,012,362 | 19,677,413 | 25,070,288 | 27,087,139 | 25,813,626 | |
COGS | 3,210,932 | 3,876,891 | 6,285,177 | 7,875,949 | 16,186,408 | 12,820,529 | |
Gross Profit | 12,545,374 | 13,135,471 | 13,392,236 | 17,194,339 | 10,900,731 | 12,993,097 | |
Operating Expenses & Income | |||||||
Operating Income | 4,007,172 | 4,657,319 | 3,457,682 | 4,120,473 | 281,327 | 246,796 | |
Total Operating Expenses | 8,538,202 | 8,478,152 | 9,934,554 | 13,073,866 | 10,619,404 | 12,746,301 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,105,245 | 1,087,449 | 1,071,937 | 1,476,952 | 5,893,081 | 4,062,687 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,210,932) | (3,876,891) | (6,285,177) | (7,875,949) | (8,323,257) | (7,856,381) | |
Interest Income | 10,074,762 | 10,525,856 | 13,069,491 | 18,189,958 | 19,015,916 | 18,787,763 | |
Income Tax Expense | 902,957 | 1,027,755 | 775,198 | 904,233 | 383,456 | 386,130 | |
Net Income | |||||||
Net Income | 2,664,714 | 3,095,701 | 2,358,334 | 2,812,986 | 505,557 | 451,665 | |
Supplemental | |||||||
EBIT | 4,007,172 | 4,657,319 | 3,457,682 | 4,120,473 | 281,327 | 246,796 | |
EBITDA | 4,886,490 | 5,492,108 | 4,223,829 | 5,031,236 | 760,583 | 1,106,021 | |