
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,301,542 | 5,043,638 | 5,264,738 | 4,875,065 | 5,210,499 | 5,137,013 | |
COGS | - | - | (1,840,564) | - | 1,315,279 | 1,157,874 | |
Gross Profit | 4,301,542 | 5,043,638 | 5,264,738 | 4,875,065 | 3,895,220 | 3,979,139 | |
Operating Expenses & Income | |||||||
Operating Income | 1,877,473 | 2,282,394 | 1,379,894 | 1,353,196 | 1,566,319 | 1,599,046 | |
Total Operating Expenses | 2,424,069 | 2,761,244 | 3,884,844 | 3,521,869 | 2,328,901 | 2,399,398 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102,038 | 125,456 | 116,251 | 145,927 | 194,935 | 1,004,056 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148) | (4,296) | (1,440) | - | (488,984) | (474,452) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 412,468 | 502,814 | 299,306 | 292,036 | 365,589 | 367,372 | |
Net Income | |||||||
Net Income | 1,465,005 | 1,779,543 | 1,080,499 | 1,061,276 | 1,201,231 | 1,212,836 | |
Supplemental | |||||||
EBIT | 1,877,473 | 2,282,394 | 1,379,894 | 1,353,196 | 1,566,319 | - | |
EBITDA | 2,047,143 | 2,479,329 | 1,596,054 | 1,595,252 | 1,732,314 | 1,644,874 | |