
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,064,901 | 6,338,674 | (11,003,035) | 5,327,290 | 3,807,382 | 10,112,649 | |
COGS | 94,184 | 94,978 | 113,548 | 127,575 | 172,550 | 115,961 | |
Gross Profit | 25,970,717 | 6,243,696 | (11,116,583) | 5,199,715 | 3,634,832 | 9,996,688 | |
Operating Expenses & Income | |||||||
Operating Income | 25,911,404 | 6,125,333 | (11,225,179) | 5,094,866 | 6,617,028 | 20,374,973 | |
Total Operating Expenses | 59,313 | 118,363 | 108,596 | 104,849 | (2,982,196) | (10,378,285) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,328 | 60,056 | 46,091 | 58,867 | 52,345 | 50,998 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (192,137) | (184,833) | (95,106) | (153,187) | (165,202) | (103,934) | |
Interest Income | 11,820 | - | - | - | - | - | |
Income Tax Expense | 804,242 | 1,232,449 | (1,157,924) | 1,623,730 | (713,709) | 1,594,836 | |
Net Income | |||||||
Net Income | 24,889,900 | 4,616,367 | (10,149,771) | 3,290,197 | 7,318,796 | 18,716,177 | |
Supplemental | |||||||
EBIT | 25,888,205 | 6,043,505 | (11,214,159) | 5,068,413 | 6,608,617 | 20,364,793 | |
EBITDA | 25,889,036 | 6,044,474 | (11,212,895) | 5,069,632 | 6,612,291 | 20,369,536 | |