
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 425,493 | 729,182 | 4,483,972 | 5,442,958 | 8,328,814 | 9,040,819 | |
COGS | 114,824 | 191,676 | 1,193,383 | 1,456,468 | 2,051,711 | 2,194,141 | |
Gross Profit | 310,669 | 537,506 | 3,290,589 | 3,986,490 | 6,277,103 | 6,846,678 | |
Operating Expenses & Income | |||||||
Operating Income | (3,063) | (256,328) | (223,049) | (206,250) | 455,044 | 777,813 | |
Total Operating Expenses | 428,556 | 985,510 | 4,707,021 | 5,649,208 | 7,873,770 | 8,263,006 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,392 | 44,166 | 295,518 | 305,491 | 437,205 | 458,373 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,421) | (13,624) | (127,344) | (182,693) | (453,398) | (549,787) | |
Interest Income | 28,700 | 29,744 | 33,640 | 32,335 | - | 29,895 | |
Income Tax Expense | 64,909 | (26,491) | - | - | - | - | |
Net Income | |||||||
Net Income | 3,698 | (100,704) | (216,730) | 509,233 | (81,050) | 125,788 | |
Supplemental | |||||||
EBIT | 11,479 | (37,864) | - | - | - | - | |
EBITDA | 132,482 | 199,796 | - | - | - | - | |