
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,065,134.7 | 1,600,611.3 | 924,244.8 | 1,069,777.1 | 306,895.1 | 335,825.7 | |
COGS | 553,556.8 | 734,141.5 | 721,540.9 | 561,558.5 | 165,336.5 | 146,003 | |
Gross Profit | 511,577.8 | 866,469.8 | 202,703.9 | 508,218.6 | 141,558.6 | 189,822.7 | |
Operating Expenses & Income | |||||||
Operating Income | 443,088.6 | 510,393.9 | 543,555.5 | 774,929.1 | 532,473 | 579,990.1 | |
Total Operating Expenses | 622,046.1 | 1,090,217.4 | 380,689.3 | 294,848 | (225,577.9) | (244,164.4) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 676.6 | 16,055.9 | 48,789.3 | 31,188.6 | 13,717.9 | 15,433.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178,859.2) | (334,673.3) | (416,239.5) | (508,352.3) | (554,143.4) | (522,331.7) | |
Interest Income | 1,380.1 | 1,599.6 | 116,214.6 | 201,610.9 | 170,013.3 | 163,661.7 | |
Income Tax Expense | 55,877.9 | 40,518.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 210,684.1 | 135,674.8 | 228,519.8 | 379,111.4 | 118,498.6 | 155,372.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |