

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,241,963.6 | 821,279 | 768,585 | 607,870 | 1,326,117.9 | 1,358,834.2 | |
COGS | - | - | - | 651,675 | 709,840.7 | 577,221 | |
Gross Profit | 5,241,963.6 | 821,279 | 768,585 | 749,567 | 616,277.2 | 781,530.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,402,262.7 | 382,712 | 389,570 | 395,739 | 370,800.7 | 439,384.3 | |
Total Operating Expenses | 1,763,510.6 | 285,512 | 768,585 | 365,190 | 245,803.8 | 322,839.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,337,274.4 | 213,219 | 93,680 | 214,312 | 138,647.3 | 115,726 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,879,641.3) | (526,836) | (630,133) | (651,675) | (565,508) | (549,911.1) | |
Interest Income | 6,737,438.2 | 1,169,900 | 1,247,366 | 1,241,557 | 1,153,262 | 863,118 | |
Income Tax Expense | 474,619.5 | 58,851 | 56,917 | 48,095 | 39,779.3 | 47,125.8 | |
Net Income | |||||||
Net Income | 1,927,643.1 | 323,861 | 332,653 | 335,577 | 330,160.2 | 344,791.1 | |
Supplemental | |||||||
EBIT | 2,402,262.7 | 382,712 | 1,130,656 | 384,377 | 370,473.4 | - | |
EBITDA | 2,402,262.7 | 382,712 | 1,159,737 | 414,607 | 399,775.4 | 399,003.1 | |