
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,088,914 | 1,133,429 | 1,149,592 | 827,789 | 751,049 | 733,866 | |
COGS | 511,254 | 409,358 | 420,826 | 283,644 | 252,372 | 294,769 | |
Gross Profit | 577,660 | 724,071 | 728,766 | 544,145 | 498,677 | 530,628 | |
Operating Expenses & Income | |||||||
Operating Income | (1,483,870) | (400,732) | 69,249 | 86,410 | 50,845 | 53,943 | |
Total Operating Expenses | 2,061,655 | 1,124,803 | 659,517 | 457,735 | 447,832 | 433,966 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 104,165 | 117,177 | 122,961 | 112,516 | 352,957 | 309,000 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (511,254) | (409,358) | (420,826) | (283,644) | (331,823) | (349,030) | |
Interest Income | 871,120 | 863,896 | 944,701 | 734,563 | 678,787 | 488,624 | |
Income Tax Expense | 94,782 | 409,358 | - | 30,772 | 99,168 | 102,024 | |
Net Income | |||||||
Net Income | (1,578,777) | (400,732) | 69,249 | 55,638 | (48,323) | (29,381) | |
Supplemental | |||||||
EBIT | (1,483,995) | (400,732) | 69,249 | 86,410 | 50,845 | - | |
EBITDA | (1,407,058) | (325,684) | 145,446 | 155,710 | 92,746 | 96,494 | |