
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 682,712 | 1,375,588 | 1,651,889 | 1,844,095 | 2,012,514 | |
COGS | 569,965 | 773,862 | 840,845 | 899,392 | 960,114 | |
Gross Profit | 112,747 | 601,726 | 811,044 | 944,703 | 1,052,400 | |
Operating Expenses & Income | ||||||
Operating Income | (234,767) | 65,060 | 140,932 | 168,606 | 207,350 | |
Total Operating Expenses | 917,479 | 1,310,528 | 1,510,957 | 1,675,489 | 1,805,164 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (9,105) | (14,209) | (15,206) | (15,341) | (17,497) | |
Interest Income | 1,986 | 2,074 | 9,277 | 1,789 | 6,747 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (177,552) | 34,423 | 95,534 | 107,038 | 137,605 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | (58,727) | 224,835 | - | - | - | |