
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,974,605 | 25,644,365 | 36,411,810 | 37,768,991 | 50,686,372 | 43,882,524.2 | |
COGS | 5,166,439 | 11,084,304 | 20,107,573 | 19,708,957 | 25,821,500 | - | |
Gross Profit | 15,808,166 | 14,560,061 | 16,304,237 | 18,060,034 | 24,864,872 | 22,909,397.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6,081,606 | 5,394,963 | 6,120,151 | 6,985,247 | 8,531,244 | 8,934,479.2 | |
Total Operating Expenses | 9,726,560 | 9,165,098 | 10,184,086 | 11,074,787 | 16,333,628 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,085,474 | 5,582,985 | 5,618,479 | 5,844,730 | 7,051,040 | 7,238,759 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,981,306) | (9,236,529) | (16,961,164) | (17,664,671) | (13,073,093) | (12,705,224) | |
Interest Income | 15,210,878 | 20,788,518 | 27,825,537 | 30,491,385 | 29,156,100 | 28,860,888 | |
Income Tax Expense | 1,697,225 | 1,504,061 | 1,593,817 | 1,956,641 | 2,346,152 | 2,474,715.8 | |
Net Income | |||||||
Net Income | 4,409,543 | 4,112,493 | 4,594,835 | 5,078,221 | 5,850,527 | 6,119,496.3 | |
Supplemental | |||||||
EBIT | 6,081,606 | 5,394,963 | 6,120,151 | 6,985,247 | 8,531,244 | 8,934,479.2 | |
EBITDA | 7,088,294 | 6,273,804 | 6,986,078 | 7,901,542 | 9,445,930 | 9,840,916.2 | |