
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,146,624.3 | 1,134,094.6 | 1,184,580.7 | 1,489,898.8 | 2,013,801 | 2,117,578.6 |
COGS | 576,122.3 | 728,391.8 | 881,775.5 | 905,088.6 | 919,572 | 1,034,293.9 |
Gross Profit | 570,501.9 | 405,702.8 | 302,805.2 | 584,810.2 | 1,094,229 | 1,083,284.7 |
Operating Expenses & Income | ||||||
Operating Income | 505,765.8 | 313,184.4 | 202,813.2 | 553,376.5 | 950,311 | 973,379.1 |
Total Operating Expenses | 640,858.4 | 820,910.2 | 981,767.5 | 936,522.3 | 1,063,490 | 1,144,199.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 40,966.6 | 76,527.7 | 100,137.3 | 62,986.5 | 39,265 | 56,704.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (203,951.8) | (14.81) | (453.7) | (4.70568) | (149,881) | (102,545.6) |
Interest Income | 1,848.8 | 188,409.9 | 150,959.1 | 144,580.8 | 7,804 | 36,707 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 245,333.7 | 70,236.3 | 2,093 | 304,623.8 | 647,824 | 668,125.9 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |