| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 605,925.5 | 1,055,985.6 | 8,633.6 | 10,992.7 | 13,396.5 | 15,530.8 | |
COGS | 161,511.8 | 279,087.5 | 2,396.9 | 3,123 | 3,608.2 | 4,225.8 | |
Gross Profit | 444,413.7 | 776,898 | 6,236.8 | 7,869.8 | 9,788.3 | 11,304.9 | |
Operating Expenses & Income | |||||||
Operating Income | 18,987 | (127,747.9) | (881.4) | 260.9 | 1,431.9 | 1,034.1 | |
Total Operating Expenses | 425,426.5 | 904,645.9 | 7,118.2 | 7,608.8 | 8,356.4 | 10,270.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 370,854.1 | 777,844.7 | 6,257.8 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,504.9) | (3,982.8) | (20.45) | (21.07) | (23.66) | (71.71) | |
Interest Income | 4.896538 | 35.32 | 0.21 | 0.518 | 6.269 | - | |
Income Tax Expense | 704.2 | 636.9 | 15.56 | (202.1) | 241.1 | 380.7 | |
Net Income | |||||||
Net Income | (11,868.5) | (134,730) | (2,108.6) | 320.7 | 1,099.1 | 542.2 | |
Supplemental | |||||||
EBIT | (9,659.4) | (141,413.9) | (2,105.3) | 46.09 | 1,369.7 | 1,034.1 | |
EBITDA | (7,057.1) | (112,898) | (1,877.9) | 142.9 | 1,451.4 | 1,190.8 | |
