

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9,039,600.8 | 11,357,242.2 | 82,839.5 | 88,483.8 | 94,906.6 | |
COGS | 7,327,243.3 | 9,063,988.1 | 65,044.9 | 69,521.3 | 74,099.8 | |
Gross Profit | 1,712,357.4 | 2,293,254 | 17,794.6 | 18,962.5 | 20,806.8 | |
Operating Expenses & Income | ||||||
Operating Income | 519,585.3 | 857,138.6 | 6,047.9 | 6,898.2 | 8,315.4 | |
Total Operating Expenses | 8,520,015.4 | 10,500,103.5 | 76,791.5 | 81,585.6 | 86,591.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8,174.2) | (12,589.6) | (123.5) | (242.8) | (275.6) | |
Interest Income | 1,970.9 | 4,836.6 | 28.75 | 28.98 | 17.41 | |
Income Tax Expense | 209,256.8 | 236,139.1 | - | - | - | |
Net Income | ||||||
Net Income | 361,418.3 | 618,213.9 | 4,344.2 | 4,778.1 | 6,077.5 | |
Supplemental | ||||||
EBIT | 519,571.2 | 857,108.3 | 6,886.2 | 7,147.7 | 8,627.2 | |
EBITDA | 782,301 | 1,077,537.8 | 8,700.1 | 9,100.1 | 10,547 | |