
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,956,110 | 30,852,612 | 25,015,837 | 26,068,134 | 36,557,901 | 36,979,456 | |
COGS | 2,242,986 | 2,747,732 | 1,927,148 | 2,171,416 | - | - | |
Gross Profit | 33,713,124 | 28,104,880 | 23,088,689 | 23,896,718 | 36,557,901 | 36,576,491 | |
Operating Expenses & Income | |||||||
Operating Income | 1,139,090 | 1,247,315 | 1,284,257 | 1,119,636 | 3,456,724 | 3,336,598 | |
Total Operating Expenses | 32,574,034 | 26,857,565 | 21,804,432 | 22,777,082 | 33,101,177 | 33,239,893 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,321,923 | 1,353,483 | 1,580,014 | 2,139,163 | 1,317,623 | 2,601,714 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,670,705) | (1,533,609) | (1,836,091) | (2,029,732) | (2,073,841) | (1,940,280) | |
Interest Income | 5,501,957 | 5,770,666 | 6,018,965 | 6,131,214 | 5,137,551 | 3,280,604 | |
Income Tax Expense | 147,310 | 345,315 | 95,542 | 222,353 | 351,520 | 353,196 | |
Net Income | |||||||
Net Income | 948,100 | 844,563 | 1,168,946 | 840,797 | 2,045,644 | 2,169,777 | |
Supplemental | |||||||
EBIT | 2,809,795 | 2,780,924 | 3,120,348 | 3,149,368 | 4,529,345 | - | |
EBITDA | 3,240,293 | 3,219,042 | 3,541,496 | 3,650,885 | 4,975,903 | 4,822,867 | |