
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,401,566.1 | 3,804,749.7 | 4,991,241.1 | 5,122,544.9 | 6,290,605.5 | 6,029,967.3 | |
COGS | 1,782,869.1 | 1,686,466.9 | 1,666,368.5 | 1,758,654.7 | 2,027,130.6 | 1,942,185.9 | |
Gross Profit | 2,618,697 | 2,118,282.8 | 3,324,872.6 | 3,363,890.3 | 4,263,474.9 | 4,087,781.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,543,655.3 | 1,591,799.6 | 2,932,961.9 | 2,955,566.8 | 4,084,537 | 3,992,639.9 | |
Total Operating Expenses | 1,857,910.9 | 2,212,950.1 | 2,058,279.2 | 2,166,978.1 | 2,206,068.5 | 2,037,327.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 169,503.4 | 168,021.7 | 179,653.4 | 145,692.5 | 103,913.8 | 101,753.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,075,788.9) | (1,096,954.3) | (1,623,559.9) | (1,507,998.1) | (2,561,801.1) | (2,928,884.8) | |
Interest Income | 1,589,695.6 | 1,836,737.3 | 1,568,444 | 2,115,652.8 | 3,605,601.7 | 4,229,284.3 | |
Income Tax Expense | 669,971.1 | 412,010.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,695,913.9 | 1,699,319.9 | 2,134,608.9 | 2,704,221.4 | 4,106,090.4 | 4,296,003.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,504,942.7 | 3,295,333.9 | - | - | - | - | |