
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 14,552,696 | 16,907,725 | 20,428,802 | 21,688,767 | 21,796,610 | 22,517,856 |
COGS | 11,567,923 | 13,576,133 | 16,016,659 | 17,024,788 | 18,193,428 | 18,637,432 |
Gross Profit | 2,984,773 | 3,331,592 | 4,412,143 | 4,663,979 | 3,603,182 | 3,880,424 |
Operating Expenses & Income | ||||||
Operating Income | 871,232 | 780,769 | 1,381,977 | 1,213,486 | (414,346) | (127,749) |
Total Operating Expenses | 13,681,464 | 16,126,956 | 19,046,825 | 20,475,281 | 22,210,956 | 22,645,605 |
R&D Expenses | 787,056 | 880,915 | 923,627 | 1,099,482 | 1,540,646 | 1,490,962 |
Selling General & Admin Expenses | 1,326,485 | 1,669,908 | 2,106,539 | 2,351,011 | 2,476,882 | 2,517,211 |
Earnings from Continuing Operations | ||||||
Interest Expense | (16,867) | (36,112) | (59,631) | (54,907) | (83,562) | (89,194) |
Interest Income | 25,627 | 73,071 | 173,695 | 191,131 | 179,466 | 188,599 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 707,067 | 651,416 | 1,107,174 | 835,837 | (423,941) | (169,696) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |