
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,106,245.3 | 2,270,728 | 2,059,101 | 4,137,596 | 8,328,814 | 9,640,939.6 | |
COGS | 22,966,839.8 | 596,894 | 548,018 | 1,107,169 | 2,051,711 | 4,983,171 | |
Gross Profit | 62,139,405.6 | 1,673,834 | 1,511,083 | 3,030,427 | 6,277,103 | 4,913,904 | |
Operating Expenses & Income | |||||||
Operating Income | (612,705.1) | (798,224) | (123,981) | (155,680) | 455,044 | 1,557,777.1 | |
Total Operating Expenses | 62,752,110.6 | 2,472,058 | 1,635,064 | 3,186,107 | 5,822,059 | 4,951,823.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 810,779.2 | 15,981 | 36,658 | 29,051 | 437,205 | 471,901 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,560,096.8) | (46,559) | (58,478) | (132,143) | (453,398) | (668,496.2) | |
Interest Income | 2,946,981 | 29,744 | 15,448 | 24,580 | - | 4,467 | |
Income Tax Expense | 6,665,003.2 | (82,495) | (338,244) | 409,191 | (46,338) | 333,379.2 | |
Net Income | |||||||
Net Income | 739,620.4 | (313,600) | (216,730) | 387,106 | (81,050) | 251,393.2 | |
Supplemental | |||||||
EBIT | 12,275,664.9 | (561,458) | (1,146,732) | 1,566,042 | 247,144 | 940,632 | |
EBITDA | 39,130,158 | 214,399 | 386,519 | 2,878,373 | 2,295,467 | 3,288,834.2 | |