
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,100,553.9 | 1,654,349 | 731,180 | 1,135,937.2 | 1,277,356.6 | 1,448,008.9 | |
COGS | 864,455 | 737,184.3 | 627,966.5 | 802,884 | 1,027,278.4 | - | |
Gross Profit | 1,236,098.9 | 917,164.7 | 103,213.5 | 333,053.2 | 250,078.2 | 350,924.2 | |
Operating Expenses & Income | |||||||
Operating Income | 251,571.4 | (205,988) | (224,443.1) | (418,679.3) | (920,769.8) | - | |
Total Operating Expenses | 1,848,982.5 | 1,860,337 | 955,623.1 | 1,554,616.5 | 2,198,126.4 | 2,531,050.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132,140.2 | 89,887.3 | 104,173.9 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 1,178,676.1 | 1,273,381 | 1,066,651.8 | 1,714,005.5 | 2,394,982.6 | 1,995,880.5 | |
Income Tax Expense | 283,272.9 | 215,318.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,147,062.4 | 852,487.9 | 674,358.9 | 1,039,655 | 1,178,617.4 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 275,791.5 | (180,052.7) | - | - | - | - | |