

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,008,645.6 | 1,098,860.3 | 1,152,307.7 | 1,017,570.1 | 1,013,159.4 | 778,093.3 | |
COGS | 656,038 | 535,870.4 | 614,508.7 | 563,157.1 | 558,905.6 | 435,216.8 | |
Gross Profit | 1,352,607.6 | 562,989.9 | 537,799 | 454,413 | 454,253.8 | 342,876.5 | |
Operating Expenses & Income | |||||||
Operating Income | 885,066.3 | 297,373.7 | 197,186.4 | (352,396.6) | (121,050.1) | (184,437.1) | |
Total Operating Expenses | 414,044.1 | (309,220) | 340,612.5 | 806,809.6 | 575,303.9 | 503,485 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 125,550.8 | 132,242.2 | 131,308.2 | 134,453.4 | 141,884.4 | 146,706.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (522,169.5) | (278,841.6) | (306,920.4) | (335,735.7) | (413,433.2) | (472,706.8) | |
Interest Income | 11,941.2 | 269,972.8 | 12,609.2 | 330,728.2 | 9,463.8 | 134,790 | |
Income Tax Expense | 8,423.9 | 7,230.1 | 2,551.9 | 7,730.3 | 13,037.3 | 13,452.9 | |
Net Income | |||||||
Net Income | (41,994.1) | 20,170.7 | (101,974.5) | (690,272.2) | 241,712.9 | (1,272,444.7) | |
Supplemental | |||||||
EBIT | 488,599.3 | 306,242.5 | 204,631.2 | (349,858.8) | (121,050.1) | (709,353.6) | |
EBITDA | 560,654.9 | 366,607.6 | 264,313.3 | (325,917.4) | (52,970.2) | (653,422.5) | |