
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 25,071,333.4 | 159,462 | 137,964 | 143,191 | 150,262 | |
COGS | 13,355,244.5 | 98,016 | 92,335 | 97,329 | 101,572 | |
Gross Profit | 11,716,088.9 | 61,446 | 45,628 | 45,861 | 48,689 | |
Operating Expenses & Income | ||||||
Operating Income | 6,587,613.6 | 23,937 | 9,167 | 9,364 | 10,422 | |
Total Operating Expenses | 18,483,719.9 | 135,525 | 128,796 | 133,826 | 139,839 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,850.8) | (40) | (104) | (118) | (119) | |
Interest Income | - | - | - | 29 | 106 | |
Income Tax Expense | 2,108,737 | - | - | - | - | |
Net Income | ||||||
Net Income | 4,546,383.1 | 15,578 | 6,034 | 6,263 | 7,748 | |
Supplemental | ||||||
EBIT | 6,587,613.6 | - | - | - | - | |
EBITDA | 7,567,873.1 | 30,481 | - | - | - | |