

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 767,246 | 1,201,306 | 1,773,436 | 1,936,568 | 1,940,036 | 2,058,098 | |
COGS | 440,914 | 582,880 | 1,016,631 | 1,176,059 | 1,825,081 | 1,851,852 | |
Gross Profit | 326,332 | 618,426 | 756,805 | 760,509 | 114,955 | 206,246 | |
Operating Expenses & Income | |||||||
Operating Income | 50,177 | 202,853 | 267,531 | 107,463 | (464,880) | (413,120) | |
Total Operating Expenses | 276,155 | 415,573 | 489,274 | 653,046 | 579,835 | 619,366 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35,107 | 72,872 | 81,156 | 89,846 | 371,862 | 389,800 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (440,914) | (582,880) | (1,016,631) | (1,176,059) | (1,255,848) | (1,358,008) | |
Interest Income | 673,334 | 1,172,750 | 1,726,605 | 1,889,119 | 1,816,120 | 1,503,717 | |
Income Tax Expense | 10,429 | 45,805 | 59,655 | 25,615 | (95,862) | (84,406) | |
Net Income | |||||||
Net Income | 39,748 | 157,048 | 207,876 | 81,848 | (369,018) | (328,714) | |
Supplemental | |||||||
EBIT | 50,177 | 202,853 | 267,531 | 107,463 | (464,880) | - | |
EBITDA | 85,255 | 241,923 | 322,490 | 169,720 | (393,428) | (374,701) | |