
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,631,613 | 14,581,043 | 17,838,512 | 19,686,925 | 21,077,063 | 21,526,949 | |
COGS | 3,926,987 | 3,974,529 | 6,514,168 | 7,731,392 | 7,986,103 | 8,093,498 | |
Gross Profit | 9,704,626 | 10,606,514 | 11,324,344 | 11,955,533 | 13,090,960 | 13,218,767 | |
Operating Expenses & Income | |||||||
Operating Income | 3,203,792 | 4,218,016 | 5,184,463 | 5,989,304 | 6,399,510 | 6,544,828 | |
Total Operating Expenses | 6,500,834 | 6,388,498 | 6,139,881 | 5,966,229 | 6,682,721 | 6,646,247 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 717,327 | 803,768 | 869,751 | 1,115,253 | 1,047,243 | 2,370,061 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,926,987) | (3,974,529) | (6,514,168) | (7,731,392) | (7,986,103) | (7,992,250) | |
Interest Income | 11,570,472 | 12,227,225 | 16,425,704 | 17,819,661 | 17,854,831 | 13,476,481 | |
Income Tax Expense | 684,173 | 891,086 | 1,093,420 | 1,122,554 | 1,350,892 | 1,351,080 | |
Net Income | |||||||
Net Income | 2,519,574 | 3,326,917 | 4,091,028 | 4,866,750 | 5,057,473 | 5,221,455 | |
Supplemental | |||||||
EBIT | 3,203,792 | 4,218,016 | 5,184,463 | 5,989,304 | 6,408,239 | - | |
EBITDA | 3,440,550 | 4,477,333 | 5,500,582 | 6,388,000 | 6,854,454 | 6,659,255 | |