
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,423,851.7 | 2,420,426.1 | 3,187,472.6 | 5,576,123 | 3,103,535.7 | 2,962,861.7 | |
COGS | 967,171.9 | 1,682,669.2 | 3,005,664 | 5,448,985.1 | 2,912,504.3 | 2,814,929.2 | |
Gross Profit | 456,679.8 | 737,756.9 | 181,808.5 | 127,137.9 | 191,031.3 | 147,932.4 | |
Operating Expenses & Income | |||||||
Operating Income | 334,212.7 | 552,784.6 | 46,300.5 | (33,328.9) | 41,637.3 | 2,134 | |
Total Operating Expenses | 1,089,639 | 1,867,641.5 | 3,141,172.1 | 5,609,451.8 | 3,061,898.3 | 2,960,727.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82,853.3 | 137,781.9 | 86,835.9 | 95,617.7 | 96,088.1 | 130,666.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101,648.7) | (59,641.9) | (25,896.6) | (64.88) | (31,693.2) | (32,880.1) | |
Interest Income | 145,561.4 | 112,948.4 | 123,207.4 | 32,576.3 | 21,226.3 | 36,925.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 523,048 | 487,942 | 155,371.2 | 335,255.3 | 304,742.8 | 177,371.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 915,975.2 | 973,678.5 | - | - | - | - | |