
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 791,475 | 2,487,381 | 4,179,587 | 3,877,324 | 3,279,883 | 3,132,489 | |
COGS | 353,458 | 716,069 | 947,538 | 876,557 | 2,110,737 | 1,978,104 | |
Gross Profit | 438,017 | 1,771,312 | 3,232,049 | 3,000,767 | 1,169,146 | 1,155,347 | |
Operating Expenses & Income | |||||||
Operating Income | (990,420) | (785,942) | (573,872) | 18,684 | 564,175 | 582,466 | |
Total Operating Expenses | 1,428,437 | 2,557,254 | 3,805,921 | 2,982,083 | 604,971 | 572,575 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 467,128 | 848,026 | 434,409 | 403,049 | 369,252 | 362,145.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (353,458) | (716,069) | (947,538) | (876,557) | (796,433) | (773,333) | |
Interest Income | 645,164.9 | 1,994,334 | 3,847,049 | 3,612,292 | 3,145,192 | 2,246,789 | |
Income Tax Expense | (4,131) | 3,117 | (692) | (1,201) | (1,515) | (1,720) | |
Net Income | |||||||
Net Income | (986,289) | (789,059) | (573,180) | 19,885 | 565,690 | 584,492 | |
Supplemental | |||||||
EBIT | (990,420) | (785,942) | (573,872) | 18,684 | 564,175 | - | |
EBITDA | (949,249) | (728,877) | (510,198) | 92,148 | 622,221 | 612,787 | |