
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,894,179.6 | 3,218,304.1 | 3,713,847.6 | 2,896,718.4 | 3,699,970.5 | - | |
COGS | 1,316,123.4 | 1,275,488.5 | 885,480.3 | 669,756.7 | 901,148.7 | - | |
Gross Profit | 1,578,056.2 | 1,942,815.6 | 2,828,367.3 | 2,226,961.7 | 2,798,821.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,247,104.3 | 1,043,964.7 | 2,724,575.7 | 1,497,056.2 | 2,134,493 | 3,112,751.8 | |
Total Operating Expenses | 647,075.3 | 2,174,339.4 | 989,271.9 | 1,399,662.2 | 1,565,477.5 | 764,662.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85,061.4 | 117,740.3 | 153,639 | 264,960.4 | 184,146.9 | 305,938.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (413,711.6) | (958,802.6) | (1,444,405.5) | (667,433.4) | (1,115,158.9) | (1,035,202.6) | |
Interest Income | 1,179,292.7 | 1,631,077.8 | 1,176,675.3 | 1,278,823.4 | 1,408,336.5 | 1,194,192.8 | |
Income Tax Expense | 597,297.1 | 314,997.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,382,923.6 | 1,220,279.8 | 2,022,250.9 | 1,718,425 | 2,022,085 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,416,461.8 | 2,522,105.5 | - | - | - | - | |