
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 75,241,218.5 | 84,597,171.5 | 605,424 | 615,819 | 615,761 | |
COGS | 63,189,483.3 | 71,973,500.4 | 507,142 | 514,319 | 511,396 | |
Gross Profit | 12,051,600.4 | 12,623,671 | 98,282 | 101,500 | 104,364 | |
Operating Expenses & Income | ||||||
Operating Income | 2,433,469 | 1,890,271.3 | 18,462 | 19,127 | 18,267 | |
Total Operating Expenses | 72,807,614.7 | 82,706,900.1 | 586,962 | 596,692 | 597,493 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 9,618,131.4 | 10,733,399.7 | 79,820 | 82,373 | 86,097 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (52,280.5) | (52,266.2) | (370) | (363) | (394) | |
Interest Income | 404.2 | 1,158.3 | 33 | 69 | 87 | |
Income Tax Expense | 673,448.4 | 551,908.3 | - | - | - | |
Net Income | ||||||
Net Income | 1,626,085.5 | 1,321,713.2 | 19,430 | 13,904 | 32,897 | |
Supplemental | ||||||
EBIT | 2,433,469 | 1,890,126.6 | 28,254 | 18,879 | 46,131 | |
EBITDA | 4,671,694.6 | 4,438,141.7 | 45,957 | 36,309 | 63,730 | |