
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,983,781 | 3,265,509 | 4,249,943 | 3,946,077 | 3,455,804 | 1,592,338 | |
COGS | 1,169,657 | 2,404,161 | 3,383,231 | 3,402,281 | 3,885,129 | 2,765,150 | |
Gross Profit | 814,124 | 861,348 | 866,712 | 543,796 | (429,325) | (1,172,812) | |
Operating Expenses & Income | |||||||
Operating Income | 689,972 | 675,604 | 372,058 | 284,416 | (1,415,926) | (2,113,115) | |
Total Operating Expenses | 99,152 | 149,619 | 494,654 | 259,380 | 986,601 | 1,252,823 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,977 | 9,400 | 279,219 | 17,245 | 22,738 | 19,678 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91,097) | (146,088) | (229,814) | (337,943) | (329,883) | (243,262) | |
Interest Income | 101,079 | 92,165 | 209,898 | 319,139 | 1,619 | 104,485 | |
Income Tax Expense | 64,891 | 57,756 | 15,116 | 97,604 | (137,498) | (137,498) | |
Net Income | |||||||
Net Income | 403,696 | 301,033 | 351,078 | 5,494 | (1,031,328) | (1,553,782) | |
Supplemental | |||||||
EBIT | 689,972 | 675,604 | 372,058 | 441,420 | (1,415,926) | (1,768,457) | |
EBITDA | 847,420 | 933,905 | 754,131 | 979,559 | (759,629) | (1,274,676) | |