| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,581,043 | 4,944,819 | 4,483,972 | 4,137,596 | 7,951,132.2 | 9,686,773.7 | |
COGS | 695,183 | 595,387 | 546,760 | 1,105,047 | 6,069,681.4 | 3,627,055.9 | |
Gross Profit | 1,885,860 | 3,648,282 | 3,293,329 | 3,032,549 | 1,881,450.8 | 6,059,717.8 | |
Operating Expenses & Income | |||||||
Operating Income | (16,906) | (2,000,091) | (272,346) | (146,467) | 532,219.1 | 2,484,388.4 | |
Total Operating Expenses | 1,902,766 | 5,648,373 | 3,565,675 | 3,179,016 | 1,349,231.8 | 3,575,329.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 597,738 | 566,999 | 1,118,246 | 951,589 | 1,845,339 | 2,177,569 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103,213) | (123,028) | (143,191) | (132,146) | (386,025.2) | (560,673) | |
Interest Income | - | 29,744 | 4,105 | 24,298 | - | 3,556 | |
Income Tax Expense | 202,105 | (82,536) | (736,601) | 409,154 | (46,419.9) | 348,098.3 | |
Net Income | |||||||
Net Income | 52,559 | (647,208) | (257,730) | 1,012,404 | (169,961.6) | 729,586.9 | |
Supplemental | |||||||
EBIT | 365,612 | (253,085) | (228,768) | 1,574,552 | 532,219.1 | 1,487,569.4 | |
EBITDA | 1,180,096 | 1,289,239 | 1,129,278 | 2,887,002 | 2,594,293.7 | 3,796,881.8 | |
