

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 987,058.6 | 3,377,284.1 | 381,961.1 | 797,177 | 1,132,710.9 | 1,265,165.1 | |
COGS | 705,641.8 | 1,600,410.7 | 263,683.9 | 637,991 | 879,240.2 | 969,184.4 | |
Gross Profit | 281,416.8 | 1,776,873.4 | 118,277.2 | 159,186 | 253,470.7 | 315,126.9 | |
Operating Expenses & Income | |||||||
Operating Income | 88,190.5 | 777,893.1 | 36,318.1 | 73,857.4 | 109,089.8 | 112,772.6 | |
Total Operating Expenses | 193,226.4 | 998,980.3 | 81,959.1 | 85,328.6 | 144,380.9 | 202,817.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,881.2 | 10,446.7 | 15,679.6 | 1,593.2 | 52,326.4 | 47,771.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (705,641.8) | (1,600,410.7) | (263,683.9) | (637,991) | (954,142.2) | (936,438) | |
Interest Income | 976,297.2 | 3,016,033.3 | 318,390.9 | 742,603.1 | 1,041,736 | 1,139,988.3 | |
Income Tax Expense | 17,139.8 | 254,975.6 | 2,231.2 | 20,540.6 | 28,331.9 | 31,335.9 | |
Net Income | |||||||
Net Income | 68,789.1 | 496,423.7 | 31,655.9 | 49,192.8 | 77,158.9 | 77,164.7 | |
Supplemental | |||||||
EBIT | 88,190.5 | 777,893.1 | 36,318.1 | 73,857.4 | 117,235.2 | - | |
EBITDA | 95,233 | 789,998.3 | 37,356.9 | 76,041.4 | 120,715.3 | 112,689.6 | |