

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,869,739 | 477,403 | 497,588 | 3,634,006.3 | 467,817 | 416,344 | |
COGS | 784,641.3 | 135,145 | 160,941 | 1,189,758.4 | 135,758 | 125,540 | |
Gross Profit | 2,085,097.7 | 342,258 | 336,647 | 2,444,247.9 | 332,059 | 327,417.1 | |
Operating Expenses & Income | |||||||
Operating Income | 944,173.2 | 165,113 | 176,618 | 1,304,052.4 | 178,993 | 183,304.6 | |
Total Operating Expenses | 1,140,924.5 | 177,145 | 160,029 | 1,140,195.5 | 153,066 | 149,564.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 663,112.6 | 107,669 | 50,738 | 251,814.7 | 107,952 | 69,091.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (784,641.3) | (135,145) | (160,941) | (1,189,758.4) | (135,758) | (125,101.8) | |
Interest Income | 2,084,033.6 | 353,380 | 375,610 | 2,731,953.8 | 351,351 | 259,777 | |
Income Tax Expense | 174,206.8 | 25,819 | 28,612 | 212,361.4 | 27,867 | 28,149.6 | |
Net Income | |||||||
Net Income | 764,155 | 138,012 | 146,602 | 1,083,165.3 | 150,181 | 151,511.2 | |
Supplemental | |||||||
EBIT | 944,173.2 | 165,113 | 176,618 | 1,304,052.4 | 178,993 | - | |
EBITDA | 1,030,394.1 | 179,719 | 192,057 | 1,417,850.1 | 194,385 | 177,710.8 | |