
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,597,799 | 12,136,478 | 8,807,692 | 6,689,177 | 5,716,675 | 4,621,620 | |
COGS | 85,428 | 116,317 | 79,002 | 83,974 | 3,124,751 | - | |
Gross Profit | 15,512,371 | 12,020,161 | 8,728,690 | 6,605,203 | 2,591,924 | 794,351 | |
Operating Expenses & Income | |||||||
Operating Income | 60,643 | 49,588 | 128,802 | 174,508 | 230,568 | 270,470 | |
Total Operating Expenses | 15,451,728 | 11,970,573 | 8,599,888 | 6,430,695 | 2,361,356 | 523,881 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 230,062 | 230,821 | 227,945 | 277,580 | 1,301,115 | 1,696,188 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,372,118) | (1,020,133) | (1,267,853) | (1,108,426) | (1,000,505) | (858,931) | |
Interest Income | 846,721 | 7,261 | 838,840 | 55,010 | 1,491,241 | 1,325,892 | |
Income Tax Expense | 17,661 | 14,700 | 31,977 | 40,618 | 40,909 | 45,825 | |
Net Income | |||||||
Net Income | 19,405 | 28,010 | 82,591 | 110,672 | 130,389 | 147,672 | |
Supplemental | |||||||
EBIT | 1,432,761 | 1,069,721 | 1,396,655 | 1,282,934 | - | - | |
EBITDA | 1,509,192 | 1,148,366 | 1,461,187 | 1,343,410 | 1,168,211 | 1,231,327 | |