| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,990,364.6 | 5,172,034.3 | 36,405 | 34,466 | 28,127 | (3,395,671.3) | |
COGS | 439,735.6 | 587,085.3 | 3,856 | 2,252 | 2,662.5 | (188,895.1) | |
Gross Profit | 3,550,629 | 4,584,949 | 32,549 | 32,214 | 25,866.4 | (3,206,776.2) | |
Operating Expenses & Income | |||||||
Operating Income | (739,389) | 45,162 | 1,959 | (6,443) | 3,815 | 4,055.3 | |
Total Operating Expenses | 4,290,017.9 | 4,341,492.9 | 30,707 | 38,657 | 21,835.6 | (2,790,473) | |
R&D Expenses | 24,699.1 | 26,276.6 | 170 | - | - | - | |
Selling General & Admin Expenses | 3,182,654 | 4,541,098.9 | 30,091 | 31,394 | 22,693 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,026.7) | (12,899.1) | (189) | (321) | (60.86) | (113.2) | |
Interest Income | 2,645.9 | 858.5 | 61 | 143 | 84 | - | |
Income Tax Expense | (107,018.9) | 29,515.8 | 579 | 1,386 | 1,322 | (214,412.5) | |
Net Income | |||||||
Net Income | (656,100.8) | 170,805.1 | 1,031 | (8,463) | 5,317 | 3,047.4 | |
Supplemental | |||||||
EBIT | (736,782.5) | 244,314.8 | 1,823 | (6,755) | 4,030.8 | 3,788.7 | |
EBITDA | (516,606.4) | 520,866.9 | 3,803 | (4,781) | 5,443.7 | 5,130.6 | |
