

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,017,919 | 2,181,904.2 | 86,398 | 85,459 | 135,146 | |
COGS | 1,313,884.7 | 1,724,661.1 | 80,931 | 83,016 | 102,007 | |
Gross Profit | 704,034.3 | 457,243.1 | 5,467 | 2,443 | 33,139 | |
Operating Expenses & Income | ||||||
Operating Income | 703,590.9 | 453,026.5 | 3,554 | 2,389 | 33,101 | |
Total Operating Expenses | 1,314,328.1 | 1,728,877.7 | 82,844 | 83,070 | 102,045 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 443.4 | 757.4 | 52 | 48 | 38 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,996.5) | (6,816.3) | (768) | (1,001) | (1,094) | |
Interest Income | 12,926.2 | 35,882.7 | 978 | 989 | 1,206 | |
Income Tax Expense | 206,341.6 | 73,873.7 | - | - | - | |
Net Income | ||||||
Net Income | 546,532.5 | 100,401.9 | (17,313) | 761 | 31,039 | |
Supplemental | ||||||
EBIT | 693,973 | 440,151.3 | (19,658) | 2,494 | 45,834 | |
EBITDA | 875,724.2 | 371,210.7 | (11,289) | 10,206 | 54,468 | |