

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,467,871 | 3,152,777 | 2,795,146 | 3,514,150 | 3,084,328 | 3,084,328 | |
COGS | 4,916,112 | 4,940,454 | 4,533,009 | 4,128,389 | 3,962,690 | 3,962,690 | |
Gross Profit | (1,448,241) | (1,787,677) | (1,737,863) | (614,239) | (878,362) | (878,362) | |
Operating Expenses & Income | |||||||
Operating Income | 220,579 | 137,829 | 121,244 | 116,940 | 236,194 | 236,194 | |
Total Operating Expenses | (1,668,820) | (1,925,506) | (1,859,107) | (731,179) | (1,114,556) | (1,114,556) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 385,928 | 445,761 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,352) | (4,639) | (4,993) | (13,641) | (31,103) | (31,103) | |
Interest Income | 985,879 | 950,717 | 865,269 | 864,561 | 853,846 | - | |
Income Tax Expense | 62,517 | 40,215 | 34,188 | (6,532) | 67,396 | 67,396 | |
Net Income | |||||||
Net Income | 158,062 | 97,614 | 87,056 | 123,472 | 168,798 | 168,798 | |
Supplemental | |||||||
EBIT | 222,931 | 142,468 | 126,237 | 130,581 | 267,297 | - | |
EBITDA | 277,493 | 181,958 | 167,454 | 169,694 | 305,771 | 305,771 | |