
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,658,207.4 | 2,492,028.6 | 300,723.9 | 1,170,572.1 | 2,478,767.5 | 2,027,922.2 | |
COGS | 1,064,821.2 | 2,082,885.9 | 197,347.5 | 607,260.1 | 1,981,138.8 | 1,590,952 | |
Gross Profit | 593,386.2 | 409,142.7 | 103,376.4 | 563,311.9 | 497,628.7 | 436,970.1 | |
Operating Expenses & Income | |||||||
Operating Income | 434,352.9 | 269,736.9 | (25,369.1) | 417,657.9 | 315,311.4 | 264,014.6 | |
Total Operating Expenses | 1,223,854.5 | 2,222,291.7 | 326,093.1 | 752,914.2 | 2,163,456.1 | 1,763,907.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60,593.1 | 76,285.6 | 59,419.2 | 79,595.1 | 116,358.8 | 146,271.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148,310.2) | (240,769.6) | (184,599.2) | (157,249) | (147,330) | (144,534.5) | |
Interest Income | 79.16 | 922.2 | 12,434.8 | 27.88 | 1,462.4 | 94,815.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 120,773.2 | 12,969.6 | (402,816.4) | 372,380.1 | 275,490.4 | 195,166 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 352,148.4 | 353,608.6 | - | - | - | - | |