

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,169,552 | 16,582,849 | 21,318,605 | 28,703,212 | 29,890,247 | 29,878,753 | |
COGS | 8,667,443 | 9,164,752 | 12,360,079 | 17,385,057 | 18,215,790 | 17,928,675 | |
Gross Profit | 6,502,109 | 7,418,097 | 8,958,526 | 11,318,155 | 11,674,457 | 11,950,078 | |
Operating Expenses & Income | |||||||
Operating Income | 4,664,347 | 4,711,418 | 11,318,320 | 9,532,012 | 9,230,590 | 9,530,935 | |
Total Operating Expenses | 1,565,304 | 2,418,256 | (2,359,794) | 1,786,143 | 2,443,867 | 2,419,143 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 201,226 | 269,540 | 1,851,476 | 2,121,326 | 423,611 | 961,663 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,160,020) | (3,914,042) | (3,599,537) | (4,016,854) | (3,584,632) | (3,710,684) | |
Interest Income | 4,647,220 | 3,657,212 | 255,966 | 3,757,739 | 296,641 | 1,834,535 | |
Income Tax Expense | 1,201,217 | 1,402,087 | 1,176,936 | 154,355 | 1,546,818 | 1,755,733 | |
Net Income | |||||||
Net Income | 871,236 | 2,746,884 | 6,793,551 | 4,535,565 | 3,659,535 | 3,506,704 | |
Supplemental | |||||||
EBIT | 6,608,741 | 7,639,837 | 11,525,962 | 9,395,656 | 9,230,590 | 9,793,601 | |
EBITDA | 8,670,090 | 10,130,035 | 13,765,965 | 9,500,571 | 12,425,334 | 12,386,641 | |