

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,193,097 | 2,320,072 | 2,522,944 | 2,464,549 | 2,536,072 | 2,488,412 | |
COGS | 578,375 | 1,227,752 | 1,320,549 | 1,274,886 | 1,641,771 | 1,510,642 | |
Gross Profit | 614,722 | 1,092,320 | 1,202,395 | 1,189,663 | 894,301 | 977,770 | |
Operating Expenses & Income | |||||||
Operating Income | 118,088 | 810,052 | 1,022,783 | 152,164 | 372,613 | (67,347) | |
Total Operating Expenses | 206,572 | 282,268 | 179,612 | 1,037,499 | 521,688 | 1,045,117 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51,493 | 96,819 | 302,631 | 76,993 | 72,935 | 169,369 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (550,556) | (1,209,555) | (1,648,839) | (1,673,378) | (1,600,169) | (1,493,290) | |
Interest Income | 364,393 | 1,196,200 | 8,131 | 1,644,002 | 21,175 | 400,446 | |
Income Tax Expense | 16,968 | 10,245 | 227,756 | 1,096 | 20,538 | 90,535 | |
Net Income | |||||||
Net Income | (314,231) | (2,486,550) | (844,398) | (1,770,819) | (1,899,584) | (2,377,461) | |
Supplemental | |||||||
EBIT | 484,601 | (936,983) | 819,424 | (96,345) | 372,613 | (585,248) | |
EBITDA | 1,235,832 | 170,211 | 1,514,282 | (74,316) | 1,911,379 | 682,530 | |