

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,039,231 | 3,419,331 | 3,458,632 | 3,723,929 | 3,114,258 | 2,877,394 | |
COGS | 392,687 | 473,546 | 742,957 | 785,821 | - | - | |
Gross Profit | 3,646,544 | 2,945,785 | 2,715,675 | 2,938,108 | 3,114,258 | 2,537,543 | |
Operating Expenses & Income | |||||||
Operating Income | 139,225 | 428,661 | 199,111 | 422,205 | 206,228 | 319,785 | |
Total Operating Expenses | 3,507,319 | 2,517,124 | 2,516,564 | 2,515,903 | 2,908,030 | 2,217,758 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99,392 | 78,641 | 102,727 | 167,434 | 318,317 | 355,632 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (2,617) | (5,468) | (146,645) | |
Interest Income | 613,773 | 24,829 | 752,200 | 254,678 | 600,694 | 428,330 | |
Income Tax Expense | 65,401 | 60,888 | 72,623 | 70,748 | - | 40,066 | |
Net Income | |||||||
Net Income | 73,824 | 367,773 | 126,488 | 351,457 | 206,228 | 279,719 | |
Supplemental | |||||||
EBIT | 139,225 | 428,661 | 199,111 | 422,205 | - | - | |
EBITDA | 178,003 | 463,771 | 236,295 | 446,337 | 206,228 | 329,185 | |