
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 858,311.1 | 94,684.4 | 108,713 | 89,656 | 94,398.4 | |
COGS | 664,508.2 | 73,512.9 | 82,670.6 | 63,201.2 | 63,898 | |
Gross Profit | 193,802.9 | 21,171.5 | 26,042.4 | 26,454.8 | 30,500.4 | |
Operating Expenses & Income | ||||||
Operating Income | 75,014.2 | 7,563 | 12,923.4 | 14,115.8 | 18,289.7 | |
Total Operating Expenses | 783,296.9 | 87,121.4 | 95,789.6 | 75,540.2 | 76,108.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 121,141.4 | 13,695.7 | 13,300.2 | 12,491.1 | 12,343.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,929.6) | (585.4) | (704.6) | (592.8) | (808.2) | |
Interest Income | 1,076.6 | 301.2 | 256.4 | 214.1 | 241.2 | |
Income Tax Expense | 18,245 | - | - | - | - | |
Net Income | ||||||
Net Income | 58,231 | 5,384.4 | 6,499.3 | 5,915.5 | 9,004.3 | |
Supplemental | ||||||
EBIT | 71,840.8 | - | - | - | - | |
EBITDA | 98,433.1 | 10,252.2 | - | - | - | |