| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,869,122.3 | 3,618,366.2 | 4,438,269 | 4,460,266.1 | 6,510,030.5 | 7,405,787.6 | |
COGS | 441,425.1 | 2,559,910 | 3,387,568.8 | 3,743,583.3 | 5,990,751.2 | 6,839,614.6 | |
Gross Profit | 1,427,697.2 | 1,058,456.2 | 1,050,700.1 | 716,682.8 | 519,279.2 | 566,173 | |
Operating Expenses & Income | |||||||
Operating Income | (1,658,683) | (2,475,349.7) | (796,340.4) | (649,082.4) | (175,120.8) | (60,250.8) | |
Total Operating Expenses | 3,527,805.4 | 6,093,715.9 | 5,234,609.4 | 5,109,348.5 | 6,685,151.3 | 7,466,038.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,739,775.4 | 1,111,439.6 | 585,037.3 | 476,870.4 | 176,241.3 | 307,990.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31,840.4) | (28,863.4) | (13,158) | (31,701.8) | (18,809.4) | (18,586.9) | |
Interest Income | 226,612 | 541,043.5 | 822,543.4 | 1,037,209.1 | 818,135.8 | 601,168.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1,672,959.3) | 1,983,630 | (1,365,356) | (1,546,736) | 3,142,054.8 | (232,662.2) | |
Supplemental | |||||||
EBIT | - | 2,295,799.2 | (1,329,770.5) | (1,497,923.7) | 3,182,534.6 | (181,710.2) | |
EBITDA | - | 2,388,829.5 | (1,257,101.3) | (1,412,984.5) | 3,291,370.2 | (97,327.3) | |
