
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 793,882.7 | 1,963,516.2 | 3,016,220.4 | 2,044,823.7 | 2,325,130 | 1,704,820.4 | |
COGS | 412,397.9 | 1,103,684.1 | 1,785,716.5 | 885,326.7 | 1,407,083.1 | 945,848.3 | |
Gross Profit | 381,484.8 | 859,832.1 | 1,230,503.9 | 1,159,497 | 918,046.9 | 758,972.1 | |
Operating Expenses & Income | |||||||
Operating Income | (8,834.8) | (58,439) | 188,132 | 142,867.2 | (112,717.4) | (40,671.1) | |
Total Operating Expenses | 390,319.7 | 918,271.2 | 1,042,371.9 | 1,016,629.8 | 1,030,764.3 | 799,643.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 196,621.6 | 450,144.2 | 429,067.4 | 367,555.7 | 381,266.6 | 397,243.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (368,624.3) | (1,125,739) | (1,797,699.2) | (889,934.5) | (1,103,452.2) | (703,177.6) | |
Interest Income | 103,713.2 | 251,873.8 | 454,561.9 | 1,664,398 | 1,763,515.9 | 903,688.4 | |
Income Tax Expense | 1,697.9 | (24,311.3) | 75,640.1 | 38,297.9 | (55,987.8) | (16,627.2) | |
Net Income | |||||||
Net Income | (10,521.7) | (34,090.7) | 112,400.5 | 104,493.4 | (56,601) | (23,969.3) | |
Supplemental | |||||||
EBIT | (8,834.8) | (58,439) | 188,132 | 142,867.2 | - | - | |
EBITDA | 16,794.9 | 10,042.8 | 257,666.7 | 195,123.1 | (112,717.4) | 192,098.5 | |