
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,061,695.2 | 751,326 | 601,313.1 | 606,747.9 | 826,323.7 | 839,704.2 | |
COGS | 509,109 | 390,756.5 | 380,486.2 | 406,119.4 | 501,139.4 | 400,334.9 | |
Gross Profit | 552,586.2 | 360,569.5 | 220,826.9 | 200,628.5 | 325,184.3 | 439,369.4 | |
Operating Expenses & Income | |||||||
Operating Income | 544,602.1 | 276,925 | 204,041.8 | 180,275.5 | 285,838.9 | 276,659 | |
Total Operating Expenses | 517,093.1 | 474,401 | 397,271.3 | 426,472.5 | 540,484.7 | 563,045.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33,651.1 | 30,644.8 | 36,205.4 | 45,164.4 | 45,965.1 | 172,582.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137,297.1) | (167,968.9) | (142,660.3) | (169,579.4) | (380,832.2) | (619,410.2) | |
Interest Income | 21,593.8 | 44,383.8 | 446,144.2 | 505,847.8 | 715,849.4 | 857,748.8 | |
Income Tax Expense | - | 36,566 | - | - | - | - | |
Net Income | |||||||
Net Income | 356,889.8 | 112,370.7 | 408,259.6 | 413,071.4 | 493,666 | 408,997.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 578,629.3 | 323,675.6 | - | - | - | - | |