

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,132,458.1 | 2,518,511.6 | 113,684 | 112,129 | 129,677 | |
COGS | 2,037,805.9 | 1,884,185 | 100,902 | 105,824 | 98,971 | |
Gross Profit | 1,094,652.1 | 634,326.6 | 12,782 | 6,305 | 30,706 | |
Operating Expenses & Income | ||||||
Operating Income | 1,066,309.9 | 623,253.7 | 8,424 | 3,684 | 25,059 | |
Total Operating Expenses | 2,066,148.2 | 1,895,257.9 | 105,260 | 108,445 | 104,618 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 6,712.6 | 127.5 | 217 | 379 | 2,527 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (32,071.5) | (38,882.8) | (2,312) | (3,265) | (3,712) | |
Interest Income | 21,866.1 | 21,909.1 | 1,369 | 1,337 | 1,568 | |
Income Tax Expense | 250,332.5 | 162,524.6 | - | - | - | |
Net Income | ||||||
Net Income | 601,300.1 | 335,029.4 | (37,772) | (7,297) | (5,171) | |
Supplemental | ||||||
EBIT | 977,371.9 | 585,791.4 | - | - | - | |
EBITDA | 897,202.2 | 547,072.6 | - | - | - | |