
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 505,460 | 2,198,617.9 | 2,456,424.3 | 2,634,548.9 | 840,954 | 873,528.1 |
COGS | 299,276 | 1,309,172.9 | 1,479,342.2 | 1,550,800.2 | 499,378 | 519,686 |
Gross Profit | 206,184 | 889,445 | 977,082.1 | 1,083,748.7 | 341,576 | 353,842.1 |
Operating Expenses & Income | ||||||
Operating Income | 53,849 | 229,990 | 228,334.4 | 217,785.9 | 70,111 | 73,507.9 |
Total Operating Expenses | 451,611 | 1,968,627.9 | 2,228,089.9 | 2,416,763 | 770,843 | 800,020.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 152,104 | 643,494.1 | 765,471.4 | 837,580.8 | 266,257 | 278,721.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (14,950) | (416.1) | (35,292.9) | (59,248.2) | (18,416) | (18,977) |
Interest Income | 1,778 | 60,197.9 | 21,621.1 | 8,393.2 | 16,832 | 12,931 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 28,495 | 88,050.3 | 229,631.3 | 90,117.7 | 19,431 | 31,285.6 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |