

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,739,407 | 15,091,318 | 15,828,113 | 16,812,401 | 14,773,635 | 14,827,155 | |
COGS | 4,792,084 | 3,957,460 | 5,381,803 | 6,538,159 | 6,845,762 | 6,541,391 | |
Gross Profit | 11,947,323 | 11,133,858 | 10,446,310 | 10,274,242 | 7,927,873 | 8,285,764 | |
Operating Expenses & Income | |||||||
Operating Income | 2,514,336 | 4,088,893 | 3,775,726 | 3,654,894 | 3,935,989 | 3,945,808 | |
Total Operating Expenses | 9,432,987 | 7,044,965 | 6,670,584 | 6,619,348 | 3,991,884 | 4,339,956 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,072,069 | 1,160,258 | 1,203,406 | 1,303,992 | 2,510,138 | 2,592,860 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,792,084) | (3,957,460) | (5,381,803) | (6,538,159) | (6,652,775) | (6,232,322) | |
Interest Income | 13,851,823 | 13,367,323 | 14,136,964 | 15,017,082 | 15,265,792 | 11,334,223 | |
Income Tax Expense | 697,360 | 815,883 | 770,190 | 788,131 | 1,065,571 | 1,060,962 | |
Net Income | |||||||
Net Income | 2,063,473 | 3,041,676 | 2,531,895 | 2,738,143 | 2,750,044 | 2,733,063 | |
Supplemental | |||||||
EBIT | 2,514,336 | 4,088,893 | 3,775,726 | 3,654,894 | 3,935,989 | - | |
EBITDA | 3,110,635 | 4,726,162 | 4,247,246 | 4,170,036 | 4,505,863 | 4,238,276 | |