
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,582,522.9 | 53,920,801.9 | 57,261,460.9 | 56,037,999.2 | 58,857,752.4 | - | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 48,206,034.2 | 51,910,638.3 | 54,998,029.4 | 53,374,827.7 | 55,303,321.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,266,015.1 | 2,281,905.4 | 3,205,675.6 | 3,625,355.4 | 4,399,990.2 | 4,378,276.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (639,339.2) | (1,026,176.7) | (1,777,742.5) | (1,031,798) | (1,746,878.9) | (1,686,696.7) | |
Interest Income | 7,730,860.9 | 9,045,726.8 | 12,752,235.3 | 11,724,010 | 12,962,361.5 | 10,338,389.5 | |
Income Tax Expense | 379,620.3 | 384,557.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,896,699.4 | 1,550,994.2 | 1,805,317.1 | 2,110,496.9 | 2,836,613.7 | - | |
Supplemental | |||||||
EBIT | 3,309,997.3 | 3,755,112.1 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |