

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 978,546 | 1,036,042.9 | 122,992 | 81,686.6 | 148,405.4 | 143,652.3 | |
COGS | - | - | 49,720 | 62,638 | 66,893.6 | - | |
Gross Profit | 978,546 | 1,036,042.9 | 73,272 | 81,686.6 | 81,511.9 | 63,014.3 | |
Operating Expenses & Income | |||||||
Operating Income | 468,020.7 | 574,507.1 | 41,341 | 47,462.2 | 42,066 | 37,946 | |
Total Operating Expenses | 510,525.2 | 462,227.9 | 31,931 | 34,224.3 | 39,490.1 | 34,243.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 242,552.2 | 206,342.3 | 11,751 | 13,128.5 | 14,174.2 | 10,909 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (283,479.5) | (663,723.9) | (49,720) | (64,239.8) | (60,122.9) | (42,812.5) | |
Interest Income | 687,856.1 | 1,286,518.8 | 79,566.8 | 111,534.9 | 109,522.2 | 78,588.6 | |
Income Tax Expense | 79,232.5 | 91,144 | 10,356 | 10,507.6 | 10,731.3 | 10,117.3 | |
Net Income | |||||||
Net Income | 427,953.8 | 476,335.6 | 30,953 | 34,255.2 | 30,898.6 | 28,003 | |
Supplemental | |||||||
EBIT | 507,186.3 | 566,338 | 41,341 | - | 42,066 | - | |
EBITDA | 517,838.1 | 587,284.4 | 42,417 | - | 43,167.1 | 38,495.5 | |