| Schedule of Disaggregated Revenues |
The
following table disaggregates revenue by revenue stream for the three and six months ended June 30:
Schedule of Disaggregated Revenues
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three Months Ended June 30, | | |
Six Months Ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| |
| Products | |
$ | 8,158,567 | | |
$ | 6,347,882 | | |
$ | 14,619,160 | | |
$ | 13,268,104 | |
| Custom Tooling | |
| 63,597 | | |
| 89,573 | | |
| 87,486 | | |
| 208,393 | |
| Non-Recurring Engineering | |
| 51,694 | | |
| 122,000 | | |
| 80,578 | | |
| 152,000 | |
| | |
| | | |
| | | |
| | | |
| | |
| Total | |
$ | 8,273,858 | | |
$ | 6,559,455 | | |
$ | 14,787,224 | | |
$ | 13,628,497 | |
Syntec
Optics’ management periodically reviews its revenues by its consumer, communication, medical, and defense end-markets. The purpose
of this analysis is to determine its end market mix and identify trends. The following table disaggregates revenue as outlined above
for the three and six months ended June 30:
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three Months Ended June 30, | | |
Six Months Ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| |
| Communication | |
$ | 1,643,970 | | |
$ | 945,307 | | |
$ | 3,488,232 | | |
$ | 2,806,685 | |
| Consumer | |
| 1,871,271 | | |
| 1,522,032 | | |
| 3,464,959 | | |
| 2,685,322 | |
| Defense | |
| 1,922,112 | | |
| 1,409,932 | | |
| 3,478,398 | | |
| 2,968,434 | |
| Medical | |
| 2,836,505 | | |
| 2,682,184 | | |
| 4,355,635 | | |
| 5,168,057 | |
| | |
| | | |
| | | |
| | | |
| | |
| Total | |
$ | 8,273,858 | | |
$ | 6,559,455 | | |
$ | 14,787,224 | | |
$ | 13,628,497 | |
|