
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,485,105.6 | 1,977,733.5 | 1,528,069.4 | 2,244,574.6 | 2,952,119 | 2,459,554.6 | |
COGS | 768,911.6 | 526,206.8 | 617,031.8 | 807,557.4 | 932,713.9 | - | |
Gross Profit | 1,716,193.9 | 1,451,526.6 | 911,037.5 | 1,437,017.2 | 2,019,405.1 | 1,454,927.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,922,693.2 | 1,234,516.5 | 839,839.8 | 1,387,074.4 | 1,950,452.2 | - | |
Total Operating Expenses | 562,412.4 | 743,217 | 688,229.6 | 857,500.2 | 1,001,666.9 | 1,082,618.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 122,388.2 | 144,700.8 | 144,888.2 | 43,054.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (330,776.8) | (477,360) | (562,553) | (764,124.7) | (801,899) | (884,558.8) | |
Interest Income | 580,016.1 | 724,372.7 | 691,767.6 | 874,682.3 | 1,206,023.5 | 1,253,825.5 | |
Income Tax Expense | 351,867 | 190,760.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,498,718.4 | 868,978.2 | 491,904.7 | 910,692.1 | 1,341,954.5 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,188,859.1 | 1,546,745.9 | - | - | - | - | |