
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,755,985 | 2,093,212.1 | 3,803,310.8 | 4,666,987.5 | 1,447,394.5 | 1,960,521 | |
COGS | 2,108,997 | 1,531,854.1 | 2,273,921.4 | 2,870,251.6 | 1,098,947.4 | 1,342,748.1 | |
Gross Profit | 646,987.9 | 561,358 | 1,529,389.5 | 1,796,735.9 | 348,447.1 | 617,772.8 | |
Operating Expenses & Income | |||||||
Operating Income | 519,390.1 | 464,211.5 | 1,193,265.7 | 1,384,354.8 | 124,815.3 | 376,165.8 | |
Total Operating Expenses | 2,236,594.9 | 1,629,000.5 | 2,610,045.2 | 3,282,632.6 | 1,322,579.1 | 1,584,355.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42,704.8 | 62,936.2 | 278,943.7 | 296,656.1 | 153,958.6 | 226,146.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,859.9) | (142,300.1) | (34,206.7) | - | (2,082.3) | (113.9) | |
Interest Income | 327,231.5 | 441,175.9 | 363,744.3 | 135,200.4 | 250,383.2 | 257,380.3 | |
Income Tax Expense | 206,866.8 | 270,717.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 400,503.2 | 245,967.3 | 743,865.1 | 854,994.2 | 211,061 | 341,799.5 | |
Supplemental | |||||||
EBIT | 516,131 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |