
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,753,998 | 24,563,771 | 33,801,486 | 35,375,497 | 34,685,185 | 29,270,581 | |
COGS | 4,917,555 | 10,780,934 | 18,923,547 | 19,800,832 | 18,238,171 | - | |
Gross Profit | 20,836,443 | 13,782,837 | 14,877,939 | 15,574,665 | 16,447,014 | 15,857,029.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,583,664 | 6,366,626 | 5,964,960 | 6,029,092 | 6,929,009 | 7,598,036.1 | |
Total Operating Expenses | 15,252,779 | 7,416,211 | 8,912,979 | 9,545,573 | 9,518,005 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,863,806 | 4,428,649 | 4,602,625 | 4,690,358 | 4,888,461 | 3,629,565.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,954,905) | (9,495,472) | (16,761,289) | (17,807,036) | (16,515,280.4) | (12,246,998.4) | |
Interest Income | 14,724,230 | 20,109,000 | 26,515,601 | 29,209,338 | 27,988,801 | 21,025,822 | |
Income Tax Expense | 1,471,036 | 1,611,112 | 1,486,960 | 1,470,922 | 1,844,490 | 2,076,505.9 | |
Net Income | |||||||
Net Income | 4,019,254 | 4,665,643 | 4,368,035 | 4,450,177 | 4,971,561 | 5,466,330.2 | |
Supplemental | |||||||
EBIT | 5,583,664 | 6,366,626 | 5,964,960 | 6,029,092 | 6,929,009 | - | |
EBITDA | 6,486,356 | 7,366,308 | 7,149,966 | 7,309,474 | 8,224,094 | 7,906,997.6 | |