

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 65,027 | 9,660 | 5,804 | 12,217 | 12,954 | |
COGS | 33,044.5 | 7,131 | 2,300 | 3,141 | 4,370 | |
Gross Profit | 31,982.5 | 2,529 | 3,504 | 9,076 | 8,584 | |
Operating Expenses & Income | ||||||
Operating Income | (7,805.2) | 11,233 | (3,425) | 778 | 5,306 | |
Total Operating Expenses | 72,832.2 | (1,573) | 9,229 | 11,439 | 7,648 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 12,965.3 | 1,420 | 1,814 | 1,821 | 1,364 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8,496.6) | (1,288) | (1,908) | (3,378) | (3,272) | |
Interest Income | 450.9 | 290 | 455 | 859 | 983 | |
Income Tax Expense | 250.5 | - | - | - | - | |
Net Income | ||||||
Net Income | 42,833.6 | 14,177 | 3,235 | 7,197 | 3,930 | |
Supplemental | ||||||
EBIT | (7,825.3) | - | - | - | - | |
EBITDA | 21,912.8 | 11,597 | - | - | - | |