

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 14,522,258.7 | 123,197 | 160,653 | 168,191 | 132,815 | |
COGS | 10,141,071.2 | 84,387 | 110,024 | 114,643 | 91,460 | |
Gross Profit | 4,381,187.5 | 38,809 | 50,628 | 53,547 | 41,354 | |
Operating Expenses & Income | ||||||
Operating Income | 571,447.5 | 5,770 | 13,620 | 14,100 | 4,374 | |
Total Operating Expenses | 13,950,811.1 | 117,426 | 147,032 | 154,090 | 128,440 | |
R&D Expenses | 242,403.7 | 2,022 | 1,890 | 1,420 | 1,259 | |
Selling General & Admin Expenses | 934,177.2 | 9,420 | 11,973 | 13,540 | 9,444 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (15,765) | (219) | (201) | (190) | (156) | |
Interest Income | 10,644.7 | 145 | 322 | 211 | 311 | |
Income Tax Expense | 47,564.5 | - | - | - | - | |
Net Income | ||||||
Net Income | 501,919.8 | 6,441 | 17,920 | 12,597 | 1,028 | |
Supplemental | ||||||
EBIT | 570,908.5 | - | - | - | - | |
EBITDA | 828,403.5 | 8,866 | - | - | - | |