
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,854,892 | 10,978,369 | 13,181,665 | 12,866,730 | 18,304,099 | 20,062,694 | |
COGS | 400,033 | 528,916 | 517,660 | 448,836 | 108,105 | (65,856) | |
Gross Profit | 2,454,859 | 10,449,453 | 12,664,005 | 12,417,894 | 11,015,788 | 20,129,268 | |
Operating Expenses & Income | |||||||
Operating Income | 1,498,712 | 4,874,744 | 4,405,601 | 4,255,488 | 4,587,645 | 6,726,637 | |
Total Operating Expenses | 956,147 | 5,574,709 | 8,258,404 | 8,162,406 | 6,382,931 | 15,174,846 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65,988 | 1,502,873 | 1,706,213 | 1,820,663 | 1,922,154 | 3,722,422 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,718) | (3,957,460) | (5,381,905) | (6,545,430) | (6,656,880) | (9,843,530) | |
Interest Income | 584,512 | 1,402,558 | 554,615 | 31,253 | 9,315,970 | 6,512,732 | |
Income Tax Expense | 2,356 | 797,895 | 798,267 | 798,042 | 1,076,579 | 1,061,091 | |
Net Income | |||||||
Net Income | 1,327,813 | 2,017,556 | 1,510,483 | 1,664,151 | 1,744,329 | 2,117,152 | |
Supplemental | |||||||
EBIT | 1,498,712 | 8,832,204 | 9,787,506 | 4,255,488 | 4,632,857 | 13,233,570 | |
EBITDA | 1,526,125 | 9,388,875 | 10,258,721 | 4,778,589 | 5,203,928 | 13,684,553 | |