
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,995,904.4 | 868,687 | 941,168 | 996,347 | 1,023,670 | 1,023,670 | |
COGS | 3,791,624.3 | 549,695 | 586,323 | 598,285 | 616,136 | 616,136 | |
Gross Profit | 2,204,280.1 | 318,992 | 354,845 | 398,062 | 407,534 | 407,534 | |
Operating Expenses & Income | |||||||
Operating Income | 666,171.8 | 103,065 | 123,871 | 147,076 | 59,665 | 59,665 | |
Total Operating Expenses | 5,329,732.6 | 765,622 | 817,297 | 849,271 | 964,005 | 964,005 | |
R&D Expenses | 389,846 | 56,744 | 52,256 | 57,151 | 66,533 | 66,533 | |
Selling General & Admin Expenses | 1,066,399.2 | 145,679 | 157,126 | 188,260 | 278,105 | 278,105 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144,868.2) | (16,989) | (17,911) | (9,596) | (9,793) | (9,793) | |
Interest Income | 148,424.7 | - | - | 20,759 | 87,512 | 87,512 | |
Income Tax Expense | 188,474.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 437,528.6 | 72,783 | 80,009 | 130,109 | 103,592 | 103,592 | |
Supplemental | |||||||
EBIT | 678,247.1 | - | - | - | - | - | |
EBITDA | 645,289.5 | 119,678 | - | - | - | - | |