

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 18,623,583.7 | 19,223,550 | 129,139 | 129,806 | 129,429 | |
COGS | 13,961,186.4 | 14,865,907 | 98,643 | 96,639 | 97,601 | |
Gross Profit | 4,662,397.3 | 4,357,643 | 30,496 | 33,167 | 31,828 | |
Operating Expenses & Income | ||||||
Operating Income | 1,257,427.1 | 816,279.9 | 8,083 | 9,318 | 7,891 | |
Total Operating Expenses | 17,366,156.6 | 18,407,270.1 | 121,056 | 120,488 | 121,538 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,069,055.6 | 1,206,756.4 | 8,740 | 9,568 | 8,946 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (14,417.6) | (14,912.5) | (79) | (146) | (249) | |
Interest Income | 20,615.8 | 29,101.1 | 559 | 550 | 268 | |
Income Tax Expense | 231,489.5 | - | - | - | - | |
Net Income | ||||||
Net Income | (493,026.8) | 751,852 | 7,544 | 4,090 | 8,260 | |
Supplemental | ||||||
EBIT | 1,257,427.1 | 816,279.9 | 9,212 | 6,314 | 10,367 | |
EBITDA | 497,203.8 | 1,759,533.4 | 14,015 | 11,658 | 15,666 | |