
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,063,573.4 | 15,310.4 | 3,193,049 | 2,414,745 | 2,527,975 | 2,199,850.9 | |
COGS | 420,270 | 471,834 | 481,962 | 2,308,218.4 | 817,856 | 831,398.6 | |
Gross Profit | 2,063,573.4 | 15,310.4 | 3,193,049 | 106,526.6 | 1,710,119 | 1,487,222.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,897,058.5 | 166,046 | 60,699 | 105,089 | 78,744 | 152,213 | |
Total Operating Expenses | 166,514.9 | 1,277.4 | 3,132,350 | 2,309,656 | 1,631,375 | 547,240.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 62,603 | 69,322 | 67,984 | 76,539 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,093) | (215.3) | (468.2) | (520.4) | (76,855) | (115,939.3) | |
Interest Income | - | - | - | - | 228,479 | - | |
Income Tax Expense | 14,510.9 | 355.8 | 125.4 | 26,290 | 23,246 | 43,997.8 | |
Net Income | |||||||
Net Income | 41,655 | 894.5 | 271.4 | 541.8 | 55,498 | 108,318.2 | |
Supplemental | |||||||
EBIT | 7,676,155.2 | 1,468.4 | 868.3 | 1,222.8 | 155,599 | - | |
EBITDA | 7,692,306.8 | 1,598.1 | 990.8 | 1,343.6 | 176,058 | 8,982,633.8 | |