

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,427,220.7 | 2,540,682.9 | 2,473,692.3 | 2,703,236.7 | 2,954,930.3 | - | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 360,061.6 | 267,160 | 158,970.2 | 182,621.1 | 187,335.9 | 197,660.2 | |
Total Operating Expenses | 2,067,159.1 | 2,273,522.9 | 2,314,722.1 | 2,520,615.6 | 2,767,594.4 | 2,804,923.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 816,866.9 | 847,072.6 | 738,320.8 | 855,656.6 | 960,644.5 | 759,973.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90,285.4) | (99,925.9) | (97,645.4) | (99,712.4) | (86,513) | (62,718.7) | |
Interest Income | 5,317.7 | 62,011.3 | 57,317.4 | 64,733.2 | 59,990.4 | 47,953.8 | |
Income Tax Expense | 43,655 | 82,964.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 74,975.3 | 456,787.3 | 88,884.4 | 67,672.1 | 191,396.5 | - | |
Supplemental | |||||||
EBIT | 257,502.1 | 172,149.1 | - | - | - | - | |
EBITDA | 675,834 | 1,157,696.1 | - | - | - | - | |