
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,009,995.9 | 495,543.6 | 696,516.3 | 481,724.2 | 2,500,140.6 | - | |
COGS | 121,664.7 | 103,669.5 | 76,441.2 | 111,302.5 | 159,430.2 | - | |
Gross Profit | 888,331.2 | 391,874.1 | 620,075.1 | 370,421.7 | 2,340,710.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 770,140.4 | 220,508 | 945,249.9 | 400,129 | 6,034,769.8 | - | |
Total Operating Expenses | 239,855.5 | 275,035.6 | (248,733.6) | 81,595.3 | (3,534,629.2) | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,532.5 | 10,326 | 16,624 | 23,593.8 | 25,191 | 21,542.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49,766.6) | (37,920.3) | - | (80,833.8) | (384,978.5) | (427,042.9) | |
Interest Income | 187,620 | 193,739.3 | 252,947.8 | 495,552.6 | 1,075,344.2 | 709,983.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 735,747 | 311,985.4 | 966,423.5 | 663,320 | 5,410,022.2 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 920,709.5 | 415,227 | - | - | - | - | |