

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,794,812 | 74,616,875 | 81,779,565 | 61,984,446 | 90,139,341 | 96,555,789.3 | |
COGS | 11,720,943 | 13,337,989 | 20,196,023 | 26,102,905 | 29,060,959 | 30,322,231.1 | |
Gross Profit | 57,073,869 | 61,278,886 | 61,583,542 | 61,984,446 | 61,078,382 | 42,941,831.7 | |
Operating Expenses & Income | |||||||
Operating Income | 12,550,987 | 22,686,708 | 25,639,738 | 27,278,494 | 24,609,779 | 24,897,456.9 | |
Total Operating Expenses | 44,522,882 | 38,592,178 | 35,943,804 | 34,705,952 | 28,834,596.7 | 38,328,502.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,834,748 | 5,667,544 | 5,962,891 | 5,992,751 | 5,956,481 | 7,255,290.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,720,943) | (13,337,989) | (20,196,023) | (26,102,905) | (29,060,959) | (23,656,172.8) | |
Interest Income | 49,692,623 | 54,658,681 | 61,606,822 | 66,583,110 | 69,394,154 | 56,857,656 | |
Income Tax Expense | 1,573,936 | 4,204,928 | 4,533,510 | 4,911,061 | 4,323,725.1 | 4,423,141 | |
Net Income | |||||||
Net Income | 10,898,518 | 18,312,054 | 20,909,476 | 21,463,599 | 20,215,104.8 | 20,827,056.3 | |
Supplemental | |||||||
EBIT | 12,550,987 | 22,686,708 | 25,639,738 | 26,569,091 | 24,609,779 | - | |
EBITDA | 14,557,903 | 24,937,207 | 27,944,262 | 28,985,883 | 27,251,932.6 | 26,367,064.9 | |