
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,328,806.2 | 4,096,289.8 | 1,997,404.4 | 2,437,886.7 | 3,966,298.5 | 5,106,260.1 | |
COGS | 1,667,462.5 | 1,767,542.9 | 1,287,102.2 | 1,259,975.3 | 2,252,520 | 2,832,710.7 | |
Gross Profit | 2,661,343.6 | 2,328,746.9 | 710,302.2 | 1,177,911.4 | 1,713,778.5 | 2,273,549.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,329,517.1 | 897,184 | 139,311.1 | 444,517.5 | 674,173.9 | 949,033.8 | |
Total Operating Expenses | 2,999,289 | 3,199,105.8 | 1,858,093.3 | 1,993,369.2 | 3,292,124.6 | 4,157,226.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 689,688.2 | 662,721.9 | 288,376.9 | 399,871.2 | 470,409.5 | 573,301.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (140,819) | (293,502.9) | (159,244.7) | (97,857.9) | (96,217) | (110,589) | |
Interest Income | 48,715.5 | 45,165.3 | 47,477.5 | 31,298 | 33,595.8 | 34,965 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 538,795.5 | 344,529.1 | (168,120.1) | 140,670.8 | 351,512.2 | 487,239.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |