
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,245,982 | 950,266.2 | 5,618,475.3 | 2,775,773.5 | 6,687,125.6 | 6,612,251.7 | |
COGS | 1,778,966 | 684,515.3 | 1,923,081.1 | 1,492,307.3 | 3,497,496.5 | 3,585,325.5 | |
Gross Profit | 2,467,016 | 265,750.8 | 3,695,394.3 | 1,283,466.1 | 3,189,629.1 | 3,026,926.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,020,677.9 | (244,624.3) | 2,933,669.7 | 725,566.9 | 2,436,644.4 | 2,327,264.8 | |
Total Operating Expenses | 2,225,304.1 | 1,194,890.5 | 2,684,805.6 | 2,050,206.6 | 4,250,481.2 | 4,284,986.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 295,486.3 | 331,151.7 | 529,144.9 | 361,063.5 | 524,450 | 570,557.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (480,600.5) | (522,875.2) | (379,668.5) | (268,641.3) | (680,631.4) | (683,988.6) | |
Interest Income | 169,372.7 | 339,647.5 | 422,288 | 444,672.8 | 678,126 | 679,761.5 | |
Income Tax Expense | 410,068.5 | 120,056 | - | - | - | - | |
Net Income | |||||||
Net Income | 782,304.4 | 1,526,351.1 | 2,030,699.4 | 381,924.1 | 2,103,625.4 | 2,060,430.1 | |
Supplemental | |||||||
EBIT | 2,260,211.4 | 1,942,198.5 | - | - | - | - | |
EBITDA | 1,920,195.4 | 2,295,616.7 | - | - | - | - | |