
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,097,418.4 | 5,110,781.9 | 6,442,397.2 | 5,783,050 | 7,432,274.2 | - | |
COGS | 1,590,448.1 | 3,937,380.9 | 5,148,941.7 | 3,611,137 | 4,726,829 | - | |
Gross Profit | 506,970.2 | 1,173,401 | 1,293,455.5 | 2,171,913 | 2,705,445.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 526,687.4 | 2,250,650.4 | 917,851.3 | 1,736,531.6 | 2,085,242.7 | - | |
Total Operating Expenses | 1,570,731 | 2,860,131.5 | 5,524,545.9 | 4,046,518.4 | 5,347,031.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 133,953.1 | 1,211,772.2 | 300,489.3 | 446,521.4 | 513,734.6 | 376,979.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (973,637.9) | (793,177) | (1,154,134.1) | (716,094.7) | (742,062.8) | (558,137.9) | |
Interest Income | 528,233.6 | 403,916.6 | 1,773,988.1 | 233,262.2 | 269,282.1 | 1,200,200.2 | |
Income Tax Expense | (258,212.7) | (96,457) | - | - | - | - | |
Net Income | |||||||
Net Income | 203,030.2 | 1,128,745.4 | 1,663,971 | 1,013,433.1 | 2,122,808.8 | - | |
Supplemental | |||||||
EBIT | 551,962.3 | 2,271,356.7 | - | - | - | - | |
EBITDA | 1,713,262.2 | 2,158,964 | - | - | - | - | |