
| 2019 | 2020 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 411,666.8 | 1,026,094.9 | 1,639,063.1 | 1,639,790.8 | |
COGS | - | - | 296,481 | 855,243.7 | 1,424,028.4 | 1,429,616.6 | |
Gross Profit | - | - | 115,185.8 | 170,851.2 | 215,034.7 | 210,174.3 | |
Operating Expenses & Income | |||||||
Operating Income | - | - | 32,930 | 5,504.4 | 36,834.8 | 50,151.2 | |
Total Operating Expenses | - | - | 378,736.8 | 1,020,590.5 | 1,602,228.2 | 1,589,639.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 34,696.8 | 51,266.1 | 97,735.1 | 138,895 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (26,803.5) | (29,566.5) | (25,900.6) | (20,048.9) | |
Interest Income | - | - | 23,571.2 | 27,364 | 23,187.7 | 65,334.6 | |
Income Tax Expense | (3,686.7) | 12,234.1 | - | - | - | - | |
Net Income | |||||||
Net Income | - | - | 26,858.7 | 125,708.1 | 76,561.9 | 66,481.9 | |
Supplemental | |||||||
EBIT | (424,118.2) | (236,486.4) | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |