
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 844,789.5 | 1,402,370.1 | 1,673,530 | 293,665.4 | 280,134.3 | 280,134.3 | |
COGS | 438,505.7 | 821,077 | 1,053,999.6 | 133,625.9 | 145,686.2 | 138,959.8 | |
Gross Profit | 406,283.8 | 581,293.1 | 619,530.4 | 160,039.5 | 134,448.1 | 141,174.5 | |
Operating Expenses & Income | |||||||
Operating Income | 150,782.7 | 278,187.9 | 393,163 | 28,375.6 | 25,047.2 | 25,047.2 | |
Total Operating Expenses | 214,337.4 | 311,497.3 | 258,115.3 | 131,663.8 | 121,018.4 | 123,125 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42,379.6 | 70,364 | 88,509.8 | 36,085.4 | 29,268.2 | 29,268.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (143,848.7) | (194,319.4) | (492,603) | (45,392.9) | (38,646.7) | (38,299) | |
Interest Income | 7,977.2 | 92,105.3 | 8,112.5 | 117,129.8 | 78,485.3 | 78,485.3 | |
Income Tax Expense | 37,188 | 55,736.7 | 69,438 | 13,031.3 | 13,227.4 | 13,227.4 | |
Net Income | |||||||
Net Income | 5,989.2 | 122,464.8 | (233,744.7) | 323,147.6 | 93,897.7 | 93,897.7 | |
Supplemental | |||||||
EBIT | 203,222.3 | 364,639.8 | 333,851.7 | 27,575.1 | 25,047.2 | 125,927.8 | |
EBITDA | 221,319.5 | 470,012.9 | 352,137.4 | 37,016.1 | 48,140.6 | 137,874.1 | |