| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,808,364.8 | 6,188,634.7 | 3,891,046.9 | 1,913,398.5 | 829,088.5 | - | |
COGS | 1,409,599.5 | 5,141,340.7 | 2,914,160.8 | 1,319,924.9 | 245,747.1 | - | |
Gross Profit | 398,765.2 | 1,047,294 | 976,886.1 | 593,473.6 | 583,341.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 77,609.7 | 439,024.4 | 536,939.8 | 196,202.1 | 423,828 | - | |
Total Operating Expenses | 1,730,755 | 5,749,610.4 | 3,354,107 | 1,717,196.4 | 405,260.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 277,267.6 | 558,113.9 | 413,704 | 280,237.6 | 141,984.1 | 105,226.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129,308.4) | (421,932.3) | (272,355.1) | (195,675.4) | (138,763.2) | (94,348.7) | |
Interest Income | 180,307.9 | 266,328 | 254,130 | 381,241.5 | 109,939.4 | 91,725.8 | |
Income Tax Expense | 73,007.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 419,375.2 | 18,965.7 | 175,358.1 | 297,500.5 | 379,195.5 | - | |
Supplemental | |||||||
EBIT | 77,609.7 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |
