

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,581,043 | 4,944,819 | 5,898,611 | 4,137,596 | 8,328,814 | 9,687,480 | |
COGS | 695,183 | 1,296,537 | 1,566,276 | 1,105,047 | 2,047,556 | 2,306,207 | |
Gross Profit | 1,885,860 | 3,648,282 | 4,332,335 | 3,032,549 | 6,281,258 | 7,381,273 | |
Operating Expenses & Income | |||||||
Operating Income | (16,906) | (2,000,091) | (159,827) | (146,467) | 861,436 | 1,529,781 | |
Total Operating Expenses | 1,902,766 | 5,648,373 | 4,492,162 | 3,179,016 | 5,419,822 | 5,851,492 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 597,738 | 1,154,073 | 1,471,040 | 951,589 | 1,845,339 | 2,177,569 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103,213) | (99.95) | (193,684) | (256.5) | (479,657) | (622,215) | |
Interest Income | 38,194 | 30,979 | 4,105 | 24,298 | 628,735 | 468,879 | |
Income Tax Expense | 202,105 | (179,733) | (968,990) | 409,154 | (46,432) | 348,103 | |
Net Income | |||||||
Net Income | 8,665 | (1,409,383) | (738,306) | 1,012,404 | (170,006) | 729,618 | |
Supplemental | |||||||
EBIT | 365,612 | (1,451,217) | (1,490,572) | 1,602,177 | 287,921 | 1,730,617 | |
EBITDA | 1,180,096 | 238,594 | 526,566 | 2,914,627 | 2,336,401 | 4,005,652 | |