

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,846,794.4 | 6,236,331.8 | 55,322 | 51,914 | 46,952 | |
COGS | 3,534,189.3 | 4,936,915 | 41,878 | 35,783 | 35,399 | |
Gross Profit | 312,605.1 | 1,299,416.8 | 13,443 | 16,130 | 11,553 | |
Operating Expenses & Income | ||||||
Operating Income | (257,225.5) | 692,636.2 | 8,293 | 10,095 | 5,530 | |
Total Operating Expenses | 4,104,019.9 | 5,543,695.6 | 47,028 | 41,818 | 41,422 | |
R&D Expenses | 105,100 | 102,505.5 | 1,036 | 1,344 | 848 | |
Selling General & Admin Expenses | 54,166.9 | 62,401 | 455 | 457 | 476 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (23,714.9) | (27,798.1) | (212) | (274) | (342) | |
Interest Income | 134.7 | 3,040.4 | 103 | 59 | 66 | |
Income Tax Expense | 175,705.6 | 9,121.3 | - | - | - | |
Net Income | ||||||
Net Income | (419,322) | 635,302.6 | 9,689 | 7,090 | 2,576 | |
Supplemental | ||||||
EBIT | (269,082.9) | 685,686.7 | - | - | - | |
EBITDA | 125,581 | 1,030,991.3 | - | - | - | |