
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,031,770 | 2,270,073 | 2,780,556 | 3,439,048 | 3,103,232 | 2,870,432 | |
COGS | 888,773 | 1,050,597 | 1,720,209 | 2,222,046 | 2,128,833 | 1,955,170 | |
Gross Profit | 142,997 | 1,219,476 | 1,060,347 | 1,217,002 | 974,399 | 970,853 | |
Operating Expenses & Income | |||||||
Operating Income | (548,472) | 47,247 | 21,810 | 106,476 | (332,003) | (364,626) | |
Total Operating Expenses | 691,469 | 1,172,229 | 1,038,537 | 1,110,526 | 1,306,402 | 1,335,479 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 162,933 | 155,867 | 194,567 | 198,960 | 217,233 | 342,217 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (888,773) | (1,050,597) | (1,720,209) | (2,222,046) | (2,128,833) | (1,858,595) | |
Interest Income | 991,353 | 1,678,244 | 2,525,270 | 3,024,176 | 2,897,429 | 1,863,924 | |
Income Tax Expense | (103,049) | (39,374) | (6,092) | 103,644 | 96,426 | 96,426 | |
Net Income | |||||||
Net Income | (445,423) | 86,621 | 27,902 | 2,832 | (428,429) | (461,052) | |
Supplemental | |||||||
EBIT | (548,472) | 47,247 | 21,810 | 106,476 | (332,003) | - | |
EBITDA | (474,482) | 114,869 | 91,792 | 179,490 | (249,695) | (324,160) | |