
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,729,163.3 | 2,037,224.9 | 24,442 | 28,191 | 21,619 | |
COGS | 911,809.8 | 1,883,032.3 | 11,451 | 12,031 | 11,968 | |
Gross Profit | 2,817,353.5 | 154,337.4 | 12,993 | 16,162 | 9,649 | |
Operating Expenses & Income | ||||||
Operating Income | 2,273,932.6 | (639,066.9) | 8,175 | 12,067 | 5,607 | |
Total Operating Expenses | 1,455,230.6 | 2,676,436.6 | 16,269 | 16,126 | 16,010 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (134.7) | - | - | (1) | (10) | |
Interest Income | 6,063.5 | 31,272.9 | 344 | 1,284 | 2,634 | |
Income Tax Expense | 467,156 | 3,011,027.4 | - | - | - | |
Net Income | ||||||
Net Income | 2,031,933.2 | 5,873,942.9 | 7,494 | 9,632 | 6,576 | |
Supplemental | ||||||
EBIT | 2,274,067.4 | (510,355.9) | 8,822 | 13,152 | 8,244 | |
EBITDA | 2,526,711.6 | 8,915,084.9 | 9,003 | 13,300 | 8,281 | |