
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,864,480.3 | 8,519,811.4 | 13,894,554.9 | 10,626,574 | 12,418,318.6 | 13,575,602.4 | |
COGS | 1,233,662.4 | 4,190,597.6 | 7,013,501.1 | 3,962,892.9 | 6,750,185.1 | 7,750,586.6 | |
Gross Profit | 1,630,817.9 | 4,329,213.8 | 6,881,053.7 | 6,663,681.1 | 5,668,133.5 | 5,825,015.8 | |
Operating Expenses & Income | |||||||
Operating Income | 288,143.7 | 444,453.3 | 1,182,478.5 | 2,211,223.2 | 303,851.6 | 94,257 | |
Total Operating Expenses | 1,342,674.2 | 3,884,760.5 | 5,698,575.2 | 4,452,458 | 5,364,281.8 | 5,662,248.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 430,048.6 | 991,349.3 | 1,100,783.7 | 1,388,143.2 | 2,065,025.6 | 1,918,825.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,100,511.3) | (3,835,001.7) | (6,598,263.3) | (3,100,093.4) | (3,880,648.3) | (2,552,881.2) | |
Interest Income | 254,572 | 716,897.1 | 4,754,293.1 | 8,244,240.3 | 9,464,046.9 | 9,291,970.1 | |
Income Tax Expense | 99,524.8 | 115,069.6 | 448,245.7 | 586,613.6 | 91,239.6 | 6,578.7 | |
Net Income | |||||||
Net Income | 188,618.9 | 329,383.7 | 734,238.3 | 1,624,744.8 | 212,523.7 | 87,625.9 | |
Supplemental | |||||||
EBIT | 288,143.7 | 444,453.3 | 1,182,478.5 | 2,211,223.2 | 303,851.6 | 162,767 | |
EBITDA | 376,085.5 | 633,497.3 | 1,366,006.6 | 2,399,290.7 | 608,436.9 | 382,166.5 | |