

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,464,900 | 4,370,781 | 3,925,581 | 2,520,686 | 3,081,592 | 2,932,671 | |
COGS | 963,317 | 995,927 | 860,833 | 1,064,391 | 3,540,442 | 2,461,458 | |
Gross Profit | 3,501,583 | 3,374,854 | 3,064,748 | 1,456,295 | (458,850) | 471,213 | |
Operating Expenses & Income | |||||||
Operating Income | 1,339,670 | 917,162 | (30,589) | (1,086,016) | (914,254) | (1,009,580) | |
Total Operating Expenses | 1,967,959 | 2,462,585 | 1,858,241 | 2,503,292 | 455,404 | 1,480,793 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 243,596 | 263,709 | 335,907 | 303,119 | 263,353 | 275,391 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (203,990) | (286,925) | (514,381) | (632,395) | (514,008) | (470,068) | |
Interest Income | 190,793 | 282,032 | 6,131 | 578,906 | 470,663 | 232,463 | |
Income Tax Expense | 263,558 | 89,312 | (51,492) | (16,847) | 5,712 | 4,383 | |
Net Income | |||||||
Net Income | 885,318 | 240,717 | (532,984) | (1,185,302) | (1,448,949) | (1,530,936) | |
Supplemental | |||||||
EBIT | 1,352,867 | 616,955 | (70,432) | (1,139,390) | (914,254) | (1,016,189) | |
EBITDA | 2,512,780 | 2,107,299 | 1,619,449 | 627,094 | 843,647 | 754,970 | |