
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,231,049.9 | 3,795,402.7 | 316,745 | 234,480 | 345,906.1 | 518,084.2 | |
COGS | 1,160,901.1 | 1,384,183.4 | (254,379) | 222,120 | 32,072.4 | 186,071.2 | |
Gross Profit | 1,736,199.8 | 2,070,014.6 | 571,124 | 234,480 | 313,833.7 | 332,013 | |
Operating Expenses & Income | |||||||
Operating Income | 1,301,017.2 | 604,931.3 | 240,600 | 126,198 | 95,686.3 | 148,335.7 | |
Total Operating Expenses | 435,182.6 | 511,931.3 | 135,193 | 108,282 | 218,147.4 | 234,919.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 191.2 | 207 | 35 | 32 | 64,002.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,268.8) | (24,048.5) | (7,137) | (222,120) | (199,283) | (186,511) | |
Interest Income | 2,877,430.2 | 3,271,592 | 491,691 | 508,243 | 480,903 | 118,404 | |
Income Tax Expense | 31,363.5 | 41,453.7 | 5,175 | 7,876 | 10,324.5 | 7,789 | |
Net Income | |||||||
Net Income | 485,362.9 | 587,926.3 | 86,270 | 86,479 | 85,148.5 | 89,149.4 | |
Supplemental | |||||||
EBIT | 519,033 | 630,263 | 91,581 | 94,592 | 95,686.3 | - | |
EBITDA | 576,617.7 | 708,996.7 | 103,710 | 105,978 | 107,294.3 | 97,207.4 | |