

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,254,083 | 4,203,295 | 5,167,031 | 5,407,124 | 6,961,675 | 6,242,789 | |
COGS | 3,203,702 | 2,839,415 | 3,762,505 | 3,975,796 | 4,703,952 | 4,501,791 | |
Gross Profit | 1,050,381 | 1,363,880 | 1,404,526 | 1,431,328 | 2,257,723 | 1,740,998 | |
Operating Expenses & Income | |||||||
Operating Income | (3,144,025) | (5,145,656) | (6,787,387) | (4,904,220) | 142,559 | (301,208) | |
Total Operating Expenses | 4,194,406 | 6,509,536 | 8,191,913 | 6,335,548 | 2,115,164 | 2,042,206 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,391,684 | 1,154,189 | 936,241 | 899,677 | 963,759 | 815,339 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,203,702) | (2,839,415) | (3,762,505) | (3,975,796) | (4,253,854) | (3,995,241) | |
Interest Income | 3,919,306 | 3,721,412 | 4,374,694 | 4,931,273 | 4,892,632 | 3,711,890 | |
Income Tax Expense | (841,746) | (113,152) | (731,684) | 1,424,400 | 17,150 | (79,752) | |
Net Income | |||||||
Net Income | (2,282,245) | (5,027,460) | (6,034,077) | (6,329,138) | 65,756 | (275,655) | |
Supplemental | |||||||
EBIT | (3,144,025) | (5,145,656) | (6,787,387) | (4,904,220) | 142,559 | - | |
EBITDA | (2,889,821) | (4,896,981) | (6,526,797) | (4,737,782) | 305,926 | (243,072) | |