
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 119,742,306.4 | 1,004,914 | 1,024,540 | 1,066,795 | 1,013,070 | |
COGS | 92,913,108.3 | 804,830 | 804,271 | 826,497 | 789,309 | |
Gross Profit | 26,829,063.4 | 200,084 | 220,268 | 240,297 | 223,760 | |
Operating Expenses & Income | ||||||
Operating Income | 8,519,971.2 | 59,679 | 66,216 | (41,159) | 58,206 | |
Total Operating Expenses | 111,222,200.4 | 945,235 | 958,323 | 1,107,953 | 954,863 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 18,824,082.1 | 150,379 | 158,411 | 201,529 | 168,778 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (311,796.6) | (3,253) | (4,438) | (18,490) | (5,778) | |
Interest Income | 184,464 | 2,051 | 2,878 | 4,200 | 4,109 | |
Income Tax Expense | 2,401,534.8 | - | - | - | - | |
Net Income | ||||||
Net Income | 5,822,809 | 40,137 | 44,360 | (63,949) | 39,929 | |
Supplemental | ||||||
EBIT | 8,254,930.6 | - | - | - | - | |
EBITDA | 14,811,283.6 | 109,218 | - | - | - | |