

| 2020 | 2021 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,639,401 | 9,435,143 | 7,928,303 | 4,420,565 | 3,767,768 | |
COGS | 3,000,916 | 5,484,824 | 2,866,740 | 402,616 | 388,638 | |
Gross Profit | - | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | 281,654 | 978,945 | 1,427,697 | 1,057,480 | 526,646 | |
Total Operating Expenses | 2,356,831 | 2,971,374 | 3,633,866 | 2,960,469 | 2,852,484 | |
R&D Expenses | - | - | 18,910 | 4,505 | 5,673 | |
Selling General & Admin Expenses | 199,027 | 215,190 | 287,213 | 260,899 | 348,984 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (44,122) | (37,568) | (36,837) | (26,139) | (53,524) | |
Interest Income | 13,051 | 16,519 | 79,526 | 104,309 | 75,607 | |
Income Tax Expense | (82,154) | (191,451) | (248,079) | (254,568) | (1,279,176) | |
Net Income | ||||||
Net Income | 16,633 | 775,513 | 1,160,271 | 851,546 | (1,059,859) | |
Supplemental | ||||||
EBIT | 129,858 | 988,013 | 1,365,661 | 1,027,944 | 197,234 | |
EBITDA | 535,298 | 1,413,479 | 1,943,028 | 1,621,390 | 719,948 | |