

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,964,997.4 | 2,291,315.9 | 161,356 | 189,471 | 370,369.6 | 384,262.5 | |
COGS | 588,125.5 | 960,900.2 | 95,102 | 106,732 | 111,589.8 | - | |
Gross Profit | 1,964,997.4 | 2,660,389 | 161,356 | 189,471 | 258,779.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,870,788 | 2,246,438.5 | 159,078 | 85,696 | 82,334.4 | 237,805.6 | |
Total Operating Expenses | 1,508,215.1 | 1,796,916 | 2,278 | 103,775 | 123,527 | 159,719.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43,601.1 | 42,478.7 | 331 | 3,195 | 3,446 | 8,014 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (588,125.5) | (960,900.2) | (95,102) | (106,732) | (99,693) | (21,112.5) | |
Interest Income | 998,482.8 | 2,307,256 | 196,257 | 211,364 | 210,973 | - | |
Income Tax Expense | 162,303.8 | 199,328.4 | 16,065 | 17,520 | 26,052.3 | 40,751.8 | |
Net Income | |||||||
Net Income | 410,837.1 | 599,533.4 | 45,973 | 45,818 | 50,868 | 90,348.9 | |
Supplemental | |||||||
EBIT | 641,891 | 877,286.7 | 66,368 | 67,704 | 80,129.4 | - | |
EBITDA | 758,313.5 | 1,001,762.8 | 73,671 | 74,686 | 86,824.4 | - | |