

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 409,066.1 | 1,129,102.7 | 1,508,339.5 | 3,150.4 | 5,949,817.4 | 4,791,424.3 | |
COGS | - | - | - | (2,825,637.9) | - | - | |
Gross Profit | 409,066.1 | 1,129,102.7 | 1,508,339.5 | 2,828,788.3 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 115,261.2 | 145,939.5 | 184,155.4 | 714,744.1 | - | - | |
Total Operating Expenses | (293,804.9) | (983,163.2) | (1,324,184.1) | 2,819,317.5 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 109,919.7 | 345,428 | 343,645.4 | 414,779.6 | 1,374,007.6 | 942,806.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178,866.3) | (572,592.8) | (956,458.3) | (1,630,769.9) | (2,555,500.5) | (1,442,107.9) | |
Interest Income | 157,080 | 225,432 | 473,841 | 2,745.5 | 4,671,870.4 | 3,800,403.8 | |
Income Tax Expense | 38,361.2 | 7,194.5 | 57,205.2 | 282,321.1 | - | - | |
Net Income | |||||||
Net Income | 76,900 | 138,745 | 126,950.3 | 587,324.4 | 428,194 | - | |
Supplemental | |||||||
EBIT | (125.1) | (7,436.6) | (251) | 714,092.6 | - | - | |
EBITDA | 12,819 | 35,788 | 47,234.3 | 772,191.4 | - | - | |