

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,210,991 | 11,592,951 | 12,515,955 | 12,130,392 | 13,108,434 | 12,382,381 | |
COGS | 3,338,728 | 3,348,688 | 4,877,207 | 5,407,755 | 5,752,361 | 5,177,369 | |
Gross Profit | 7,872,263 | 8,244,263 | 7,638,748 | 6,722,637 | 7,356,073 | 7,206,722 | |
Operating Expenses & Income | |||||||
Operating Income | 4,952,616 | 5,028,070 | 4,342,729 | 3,256,906 | 4,160,842 | 4,062,464 | |
Total Operating Expenses | 2,919,647 | 3,216,193 | 3,296,019 | 3,465,731 | 3,195,231 | 3,142,548 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,406,070 | 1,451,824 | 1,567,340 | 1,505,383 | 1,415,346 | 976,365 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,269,215) | (3,199,931) | (4,685,387) | (5,189,567) | (5,268,586) | (4,748,239) | |
Interest Income | 8,110,291 | 9,069,057 | 10,217,532 | 10,289,306 | 10,197,196 | 7,183,091 | |
Income Tax Expense | 944,565 | 975,392 | 832,059 | 625,852 | 796,107 | 782,758 | |
Net Income | |||||||
Net Income | 4,008,051 | 4,052,678 | 3,510,670 | 2,631,054 | 3,364,735 | 3,279,706 | |
Supplemental | |||||||
EBIT | 4,952,616 | 5,028,070 | 4,342,729 | 3,256,906 | 4,160,842 | - | |
EBITDA | 5,220,057 | 5,302,813 | 4,658,381 | 3,569,687 | 4,491,547 | 4,211,679 | |