
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 107,517.1 | 187,501.7 | 152,933.4 | 62,012.4 | 62,012.4 |
COGS | 73,054 | 141,480.1 | 120,394.9 | 58,929.2 | 58,929.2 |
Gross Profit | 34,463.1 | 46,021.6 | 32,538.5 | 3,083.3 | 3,083.3 |
Operating Expenses & Income | |||||
Operating Income | 21,773.5 | 28,053.8 | 8,939.6 | (16,133) | (16,133) |
Total Operating Expenses | 85,743.6 | 159,447.9 | 143,993.8 | 78,145.4 | 78,145.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 12,594.2 | 19,130.2 | 22,411.3 | 17,600.7 | 17,278.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (12.28) | (328.3) | - | (56.57) | (56.57) |
Interest Income | 755.9 | 2,625.5 | 4,615.8 | 3,739.4 | 3,743.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 15,335.2 | 18,077.9 | 2,451.4 | (36,393.2) | (36,393.2) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |