
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 696,512.2 | 494,210.4 | 377,182.9 | 356,188.6 | 475,245.6 | - | |
COGS | 317,737.7 | 286,661 | 252,675.8 | 272,326.4 | 293,770.1 | 293,418.4 | |
Gross Profit | 378,774.6 | 207,549.4 | 124,507.2 | 83,862.2 | 181,475.6 | 161,525.5 | |
Operating Expenses & Income | |||||||
Operating Income | 604,856.3 | (27,075.5) | 115,567.5 | 191,199.1 | 34,064.3 | - | |
Total Operating Expenses | 91,655.9 | 521,285.9 | 261,615.5 | 164,989.6 | 441,181.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,037.7 | 22,703.7 | 23,101.9 | 24,836.6 | 24,783.7 | 18,291.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 435,227.8 | 553,241.6 | 541,300.8 | 648,972.2 | 843,852.3 | 731,394.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 845,975 | 318,225.4 | 444,917.6 | 567,317.5 | 396,754.3 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |