

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,763,619.9 | 1,646,807.3 | 1,304,890.3 | 1,562,406.8 | 1,495,176.5 | 1,511,008.8 | |
COGS | 732,467.4 | 351,259.9 | 386,580.8 | 458,206.6 | 1,047,607.5 | 976,546.7 | |
Gross Profit | 1,031,152.5 | 1,295,547.3 | 918,309.5 | 1,104,200.3 | 447,569 | 534,462.1 | |
Operating Expenses & Income | |||||||
Operating Income | (3,303,131.3) | 116,186.1 | 128,391 | 55,342 | (321,717) | (347,717.5) | |
Total Operating Expenses | 4,334,283.8 | 1,179,361.3 | 789,918.5 | 1,048,858.3 | 769,286 | 882,179.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 116,103.3 | 163,094 | 164,707.9 | 130,292 | 298,090.9 | 250,256.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (732,467.4) | (351,259.9) | (386,580.8) | (458,206.6) | (493,917.3) | (454,067.3) | |
Interest Income | 1,647,185 | 1,029,970.1 | 890,958.6 | 1,045,261 | 1,190,261.8 | 908,850.6 | |
Income Tax Expense | (257,429.9) | 104,725.6 | 104,040 | 4,450.2 | 176,895.9 | 171,819.9 | |
Net Income | |||||||
Net Income | (3,045,701.4) | 11,460.5 | 24,351 | 50,891.8 | (498,612.9) | (519,537.4) | |
Supplemental | |||||||
EBIT | (3,303,131.3) | 116,186.1 | 128,391 | 55,342 | (321,717) | - | |
EBITDA | (3,277,321.9) | 156,430.3 | 188,911.6 | 121,234.3 | (267,337) | (308,894.1) | |