
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,902,759.9 | 11,134,230.5 | 4,756,902.2 | 9,073,375.5 | 6,965,748.3 | 8,587,941.2 | |
COGS | 8,767,152.2 | 6,882,741.5 | 3,434,694.6 | 8,989,801.4 | 2,540,527.3 | 3,021,617.1 | |
Gross Profit | 6,135,607.7 | 4,251,489 | 1,322,207.6 | 83,574.1 | 4,425,221 | 5,566,324.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4,341,535.9 | 2,598,262.7 | (808,734.3) | (4,185,454.1) | 1,315,303 | 2,821,646.6 | |
Total Operating Expenses | 10,561,224 | 8,535,967.8 | 5,565,636.5 | 13,258,829.6 | 5,650,445.3 | 5,766,294.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,726,368.1 | 1,584,224.6 | 594,412.5 | 776,305.4 | 826,789.2 | 1,582,081.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,243,001) | (3,312,238.6) | (2,578,477) | (2,938,325.4) | (2,939,080.6) | (1,070,092.8) | |
Interest Income | 1,073,589.8 | 1,140,118 | 4,061,237.4 | 5,236,450.5 | 2,187,588.7 | 4,662,295.1 | |
Income Tax Expense | 1,631,470.3 | 1,820,329.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,224,687 | 2,162,071.2 | 605,578.2 | (6,454,779.9) | 1,743,741.2 | 4,891,870.8 | |
Supplemental | |||||||
EBIT | 3,518,890.8 | 1,852,284.1 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |