

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 337,212 | 562,778 | 520,582 | 540,054 | 653,694 | 747,845 | |
COGS | 241,493 | 288,899 | 246,943 | 302,442 | 308,784 | 354,470 | |
Gross Profit | 95,719 | 273,879 | 273,639 | 237,612 | 344,910 | 393,277 | |
Operating Expenses & Income | |||||||
Operating Income | (204,268) | (284,640) | 50,535 | 74,997 | 56,472 | 71,632 | |
Total Operating Expenses | 299,987 | 558,519 | 223,104 | 162,615 | 288,438 | 321,743 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 160,956 | 304,541 | 76,609 | 76,746 | 111,096 | 139,778 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (241,493) | (288,899) | (246,943) | (302,442) | (371,804) | (445,553) | |
Interest Income | 310,272 | 460,464 | 452,759 | 491,804 | 570,495 | 525,454 | |
Income Tax Expense | 60,908 | (45,353) | 23,944 | 35,667 | 3,950 | 3,950 | |
Net Income | |||||||
Net Income | (265,176) | (239,287) | 26,591 | 39,330 | 52,522 | 67,584 | |
Supplemental | |||||||
EBIT | (204,268) | (284,640) | 50,535 | 74,997 | 56,472 | - | |
EBITDA | (160,116) | (242,067) | 76,640 | 92,229 | 66,633 | 74,307 | |