

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,142,690.8 | 9,739 | 11,680 | 2,511,424.9 | 20,747.1 | 24,043.7 | |
COGS | 495,576.4 | 5,002 | 6,647 | 1,385,126 | 10,748.4 | 11,793.4 | |
Gross Profit | 647,114.4 | 4,737 | 5,033 | 1,126,298.9 | 9,998.7 | 12,250.3 | |
Operating Expenses & Income | |||||||
Operating Income | (112,416.6) | (1,508) | (425) | 121,320.3 | 1,688.5 | 2,194.9 | |
Total Operating Expenses | 759,531 | 6,245 | 5,458 | 1,004,978.5 | 8,310.2 | 10,054.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 464,624.5 | 4,988 | 4,984 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (345.2) | (1) | - | (471.5) | (14.01) | (15.04) | |
Interest Income | 7.479096 | - | - | 314.3 | 39 | - | |
Income Tax Expense | (2,761.5) | (3) | 4 | (64,588.9) | (187.2) | (86.3) | |
Net Income | |||||||
Net Income | (137,385.2) | (1,732) | (606) | 53,431.2 | 1,828.6 | 2,208.5 | |
Supplemental | |||||||
EBIT | (140,146.8) | (1,735) | (602) | (10,686.2) | 1,688.5 | 2,220.9 | |
EBITDA | (134,968.9) | (1,686) | (600) | (5,971.7) | 1,750.5 | 2,335 | |