

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 21,899,334.8 | 174,973 | 159,510 | 142,258 | 127,859 | |
COGS | 17,213,357.4 | 142,718 | 130,231 | 110,204 | 94,693 | |
Gross Profit | 4,685,977.4 | 32,255 | 29,279 | 32,053 | 33,165 | |
Operating Expenses & Income | ||||||
Operating Income | 1,599,810.5 | 8,128 | 4,891 | 8,442 | 10,010 | |
Total Operating Expenses | 20,299,524.3 | 166,845 | 154,619 | 133,815 | 117,848 | |
R&D Expenses | 761,301.2 | 5,691 | 5,222 | 5,158 | 5,275 | |
Selling General & Admin Expenses | 822,474.8 | 6,222 | 5,498 | 5,482 | 5,249 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6,467.7) | (118) | (139) | (128) | (109) | |
Interest Income | 19,942 | 169 | 167 | 178 | 180 | |
Income Tax Expense | 481,843 | - | - | - | - | |
Net Income | ||||||
Net Income | 902,647.2 | 5,684 | (8,501) | 4,151 | 15,637 | |
Supplemental | ||||||
EBIT | 1,599,271.5 | 9,532 | (7,207) | 6,589 | 10,628 | |
EBITDA | 2,754,697.7 | 19,771 | 3,621 | 16,222 | 19,745 | |