

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,840,596 | 5,857,474.3 | 5,935,004.7 | 4,875,792.5 | 4,881,502.4 | 5,104,654.8 | |
COGS | 1,904,775.9 | 2,192,746.2 | 2,734,133.5 | 2,034,958.6 | 2,375,193.5 | 2,386,885 | |
Gross Profit | 2,935,820.1 | 3,664,728.1 | 3,200,871.2 | 2,840,834 | 2,506,308.9 | 2,717,769.8 | |
Operating Expenses & Income | |||||||
Operating Income | (323,159) | (28,650.6) | (301,934.4) | (751,622.6) | (301,953) | (236,173.5) | |
Total Operating Expenses | 3,277,863.2 | 3,699,337.5 | 3,967,331.8 | 3,217,616 | 2,808,261.9 | 2,953,788.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 277,351.4 | 567,936.7 | 461,934.1 | 420,449.6 | - | 276,342.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59,273.9) | (59,154.4) | (89,231.7) | (97,362.8) | (123,864.6) | (121,498.2) | |
Interest Income | 14,897.9 | 49,583.5 | 6,854.7 | 77,907.3 | - | 35,683.6 | |
Income Tax Expense | (88,874.5) | (15,962.4) | 48,290.6 | (64,312.9) | (28,303.6) | (9,304.8) | |
Net Income | |||||||
Net Income | (295,737.8) | (77,447.7) | (415,655) | (798,247.1) | (366,049.1) | (315,982.5) | |
Supplemental | |||||||
EBIT | (311,510.7) | (34,255.7) | (280,690.1) | (765,197.2) | (301,953) | (243,166.1) | |
EBITDA | 111,523.1 | 401,503.4 | 183,836.1 | (390,356.7) | 78,192.8 | 129,503.3 | |