

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,754,050 | 29,141,994 | 32,322,651 | 34,391,597 | 42,445,960 | 47,343,671 | |
COGS | 9,525,699 | 10,610,424 | 25,075,082 | 12,226,503 | 39,537,385 | 38,576,005 | |
Gross Profit | 17,228,351 | 18,531,570 | 7,247,569 | 22,165,094 | 2,908,575 | 8,767,666 | |
Operating Expenses & Income | |||||||
Operating Income | 3,637,542 | 3,646,954 | 4,379,754 | 5,588,575 | (233,161) | (1,245,463) | |
Total Operating Expenses | 13,897,793 | 14,873,414 | 2,867,815 | 16,576,519 | 3,141,736 | 10,013,129 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 174,298 | 236,655 | 245,411 | 245,503 | 613,681 | 644,122 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,378,200) | (2,777,385) | (2,939,979) | (3,112,802) | (4,015,661) | (3,988,649) | |
Interest Income | 2,252,691 | 2,625,173 | 100,096 | 3,283,662 | 4,050,907 | 2,302,998 | |
Income Tax Expense | 419,733 | 231,842 | 420,069 | 579,594 | (848,669) | (1,040,508) | |
Net Income | |||||||
Net Income | 1,287,807 | 1,109,440 | 1,271,113 | 1,819,019 | (4,426,618) | (4,197,247) | |
Supplemental | |||||||
EBIT | 4,085,700 | 4,130,415 | 4,589,123 | 5,540,027 | (1,320,180) | (1,346,532) | |
EBITDA | 14,041,900 | 14,707,604 | 16,095,574 | 17,831,290 | 16,693,879 | 19,843,278 | |