
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,688,603 | 32,685,414 | 45,177,853 | 42,909,472 | 42,917,411.8 | 44,308,905 | |
COGS | 6,772,086 | 12,234,167 | 24,129,881 | 20,476,260 | 16,693,977.1 | 17,245,664.1 | |
Gross Profit | 14,916,517 | 20,451,247 | 21,047,972 | 22,433,212 | 26,223,434.7 | 27,063,240.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,984,012 | 9,744,786 | 8,147,526 | 8,757,917 | 8,924,911.2 | 10,699,504.5 | |
Total Operating Expenses | 8,932,505 | 10,706,461 | 12,900,446 | 13,675,295 | 17,298,523.5 | 16,521,681.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,770,709 | 8,024,000 | 9,294,101 | 9,868,623 | 5,771,663.2 | 8,577,924.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,351,556) | (8,442,470) | (16,668,295) | (15,023,911) | (12,390,131.4) | (12,748,986.6) | |
Interest Income | 15,665,191 | 25,434,247 | 35,579,902 | 33,787,977 | 30,051,420 | 21,819,246 | |
Income Tax Expense | 1,776,225 | 2,748,421 | 1,932,555 | 2,392,336 | 2,688,594.3 | 3,146,613.5 | |
Net Income | |||||||
Net Income | 4,086,795 | 6,783,490 | 6,116,936 | 6,267,744 | 6,776,994.2 | 7,708,038.7 | |
Supplemental | |||||||
EBIT | 5,984,012 | 9,744,786 | 8,147,526 | 8,757,917 | 8,924,911.2 | - | |
EBITDA | 6,839,179 | 10,694,234 | 9,230,364 | 9,769,372 | 9,980,902.2 | 11,334,386.3 | |