| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113,500 | 205,835 | 2,008,401 | 2,687,708 | 2,990,891 | 3,121,483 | |
COGS | 98,912 | 198,145 | 1,928,977 | 2,168,622 | 2,310,313 | 2,321,051 | |
Gross Profit | 14,588 | 7,690 | 79,424 | 519,086 | 680,578 | 769,939 | |
Operating Expenses & Income | |||||||
Operating Income | (4,399) | (30,820) | (341,258) | 59,811 | 149,645 | 252,874 | |
Total Operating Expenses | 117,899 | 236,655 | 2,349,659 | 2,627,897 | 2,841,246 | 2,830,216 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,942 | 28,540 | 334,913 | 372,192 | 378,587 | 517,953 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26,924) | (87,628) | (913,463) | (439,368) | (305,542) | (321,008) | |
Interest Income | 65 | 65 | 1,048 | 1,059 | 1,771 | 3,702 | |
Income Tax Expense | 30,455 | 14,834 | - | - | - | - | |
Net Income | |||||||
Net Income | (21,344) | (17,468) | 251,768 | 357,981 | 239,236 | 311,201 | |
Supplemental | |||||||
EBIT | (8,082) | (30,895) | - | - | - | - | |
EBITDA | 30,812 | 104,220 | - | - | - | - | |
