
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13,805,487.6 | 115,176 | 148,408 | 256,009 | 251,419 | |
COGS | 7,168,327.5 | 59,740 | 86,555 | 180,798 | 177,505 | |
Gross Profit | 6,637,160.1 | 55,436 | 61,852 | 75,210 | 73,913 | |
Operating Expenses & Income | ||||||
Operating Income | 507,565.4 | 3,347 | 5,126 | 6,865 | 7,339 | |
Total Operating Expenses | 13,297,922.2 | 111,829 | 143,281 | 249,143 | 244,079 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11,314.4) | (125) | (236) | (766) | (611) | |
Interest Income | - | - | 1 | 23 | 37 | |
Income Tax Expense | 206,822 | - | - | - | - | |
Net Income | ||||||
Net Income | 331,766.8 | 1,807 | 4,108 | 3,638 | 4,527 | |
Supplemental | ||||||
EBIT | 507,565.4 | 2,777 | 6,634 | 7,325 | 8,046 | |
EBITDA | - | 5,025 | 9,749 | 13,260 | 13,620 | |