

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 127,246.3 | 15,565 | 9,752 | 8,173 | 4,093 | |
COGS | 75,253.3 | 8,916 | 4,707 | 2,945 | 1,978 | |
Gross Profit | 51,993 | 6,649 | 5,045 | 5,228 | 2,115 | |
Operating Expenses & Income | ||||||
Operating Income | 43,642.8 | 5,478 | 3,916 | 3,911 | 1,176 | |
Total Operating Expenses | 83,603.5 | 10,087 | 5,836 | 4,262 | 2,917 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 8,118.2 | 1,119 | 1,160 | 1,065 | 935 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8,285) | (1,619) | (2,073) | (1,844) | (1,369) | |
Interest Income | 1,609.2 | 341 | 371 | 267 | 85 | |
Income Tax Expense | 25,101.3 | - | - | - | - | |
Net Income | ||||||
Net Income | 13,554.6 | 1,022 | 810 | 180 | (1,782) | |
Supplemental | ||||||
EBIT | 42,910.7 | - | - | - | - | |
EBITDA | 49,390.8 | 5,150 | - | - | - | |