

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 425,493 | 729,182 | 5,898,611 | 5,442,958 | 8,328,814 | 9,040,828 | |
COGS | 114,603 | 191,192 | 1,566,276 | 1,453,677 | 2,047,556 | 2,189,597 | |
Gross Profit | 310,890 | 537,990 | 4,332,335 | 3,989,281 | 6,281,258 | 6,851,231 | |
Operating Expenses & Income | |||||||
Operating Income | 5,196 | (276,599) | (159,827) | (40,274) | 861,436 | 1,196,193 | |
Total Operating Expenses | 420,297 | 1,005,781 | 6,058,438 | 5,483,232 | 7,467,378 | 7,844,635 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 116,215 | 226,830 | 1,816,523 | 1,557,294 | 2,282,544 | 2,303,713 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,579) | (16,408) | (193,684) | (219,038) | (479,657) | (588,818) | |
Interest Income | - | 29,744 | 44,202 | 32,569 | - | 25,125 | |
Income Tax Expense | 33,317 | (26,504) | - | - | - | - | |
Net Income | |||||||
Net Income | 8,665 | (207,833) | (738,306) | 1,331,805 | (170,006) | 377,262 | |
Supplemental | |||||||
EBIT | 6,393 | - | - | - | - | - | |
EBITDA | 196,390 | 218,722 | - | - | - | - | |