

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,702,168.1 | 5,929,873.4 | 275,111 | 249,096 | 272,118 | |
COGS | 2,405,568.5 | 3,454,971.6 | 153,601 | 143,143 | 151,634 | |
Gross Profit | 2,296,599.6 | 2,474,901.7 | 121,510 | 105,953 | 120,484 | |
Operating Expenses & Income | ||||||
Operating Income | 1,125,141.8 | 1,080,676.5 | 44,826 | 37,947 | 45,101 | |
Total Operating Expenses | 3,577,026.3 | 4,849,196.9 | 230,285 | 211,149 | 227,017 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 807,085.7 | 900,935.6 | 47,935 | 43,056 | 47,744 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (117,597.7) | (185,185.7) | (10,266) | (9,336) | (9,252) | |
Interest Income | 17,394.1 | 46,117.3 | 3,226 | 2,925 | 2,329 | |
Income Tax Expense | 236,508.5 | 106,051.4 | - | - | - | |
Net Income | ||||||
Net Income | 664,317.8 | 440,499.3 | (44,271) | 6,767 | 12,149 | |
Supplemental | ||||||
EBIT | 858,364.2 | 1,115,392.4 | - | - | - | |
EBITDA | 1,304,727.2 | 819,836.3 | - | - | - | |