
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,850,555 | 11,366,596 | 10,502,485 | 11,510,365 | 9,468,440 | 11,759,372 | |
COGS | 400,033 | 511,545 | 517,810 | 448,986 | - | - | |
Gross Profit | 2,450,522 | 10,855,051 | 9,984,675 | 11,061,379 | 9,468,440 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,488,683 | 5,295,289 | 4,340,418 | 4,528,584 | 4,423,081 | - | |
Total Operating Expenses | 961,839 | 5,559,762 | 5,644,257 | 6,532,795 | 5,045,359 | 6,848,449 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,857 | 1,555,788 | 1,707,570 | 1,824,748 | 1,927,150 | 2,715,092 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (3,957,460) | (5,381,905) | (6,545,430) | (6,656,880) | (3,173,385) | |
Interest Income | 645,295 | 1,402,558 | 556,341 | 139,091 | 9,391,127 | 7,737,670 | |
Income Tax Expense | 2,583 | 799,517 | 798,267 | 798,667 | 1,077,012 | 879,390 | |
Net Income | |||||||
Net Income | 819,323 | 1,858,432 | 888,811 | 1,391,083 | 936,689 | 1,077,147 | |
Supplemental | |||||||
EBIT | 1,488,683 | 9,252,749 | 9,722,323 | 4,528,584 | 10,508,405 | - | |
EBITDA | 1,516,598 | 9,826,109 | 10,194,060 | 5,052,170 | 11,079,961 | - | |