
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 54,749,644.2 | 54,338,716.6 | 458,622 | 479,488 | 462,982 | |
COGS | 49,693,711.3 | 51,889,213.1 | 449,552 | 444,392 | 429,770 | |
Gross Profit | 5,055,933 | 2,449,368.8 | 9,069 | 35,095 | 33,211 | |
Operating Expenses & Income | ||||||
Operating Income | 2,023,671.7 | (1,005,187.1) | (18,759) | 8,500 | 7,587 | |
Total Operating Expenses | 52,725,972.5 | 55,343,769 | 477,380 | 470,987 | 455,394 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (140,503.9) | (132,991.9) | (1,357) | (1,662) | (3,401) | |
Interest Income | 53,760.3 | 62,925.3 | 674 | 1,239 | 1,669 | |
Income Tax Expense | 516,436.2 | (261,672) | - | - | - | |
Net Income | ||||||
Net Income | 1,135,328.7 | (946,169.4) | (25,702) | 4,006 | 855 | |
Supplemental | ||||||
EBIT | 2,023,671.7 | (1,005,052.4) | - | - | - | |
EBITDA | 2,244,296.6 | (567,540) | (12,187) | - | - | |