
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,288,142.2 | 1,396,204.3 | 330,530.3 | 309,842.1 | 601,301.8 | - | |
COGS | 706,593.4 | 870,340.2 | 302,805.4 | 264,434.3 | 487,777.9 | - | |
Gross Profit | 581,548.7 | 525,864.1 | 27,724.9 | 45,407.9 | 113,523.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | 504,268.3 | 352,771.7 | (59,558.9) | (40,040.6) | 10,996 | - | |
Total Operating Expenses | 783,873.9 | 1,043,432.6 | 390,089.3 | 349,882.8 | 590,305.8 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,241.7 | 65,304.5 | 29,264.2 | 19,808.9 | 18,863.2 | 133,755.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53,733.9) | (132,260.2) | (181,968.7) | (71,756.3) | (70,087.3) | (243,381.9) | |
Interest Income | 60,433.9 | 61,359.9 | 282,811.1 | 192,077.1 | 160,369.5 | 430,904.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 413,504.4 | 442,468.6 | 25,361.1 | 55,715.1 | 68,708.6 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |