
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,293,592.3 | 58,394 | 51,423 | 62,503 | 69,404 | |
COGS | 3,326,548.8 | 31,206 | 29,078 | 35,052 | 38,192 | |
Gross Profit | 2,967,043.5 | 27,187 | 22,345 | 27,451 | 31,211 | |
Operating Expenses & Income | ||||||
Operating Income | 1,467,219.3 | 13,243 | 8,252 | 11,781 | 13,827 | |
Total Operating Expenses | 4,826,373 | 45,150 | 43,171 | 50,722 | 55,576 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (730) | (7) | (5) | (3) | (135) | |
Interest Income | 5,961.3 | 95 | 198 | 268 | 254 | |
Income Tax Expense | 392,353.4 | - | - | - | - | |
Net Income | ||||||
Net Income | 1,113,918.8 | 10,594 | 6,499 | 9,428 | 9,059 | |
Supplemental | ||||||
EBIT | 1,467,219.3 | - | - | - | - | |
EBITDA | - | - | - | - | - | |