

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 140,818,627.5 | 1,152,645 | 1,167,314 | 1,182,431 | 1,192,606 | |
COGS | 117,497,882.6 | 1,008,246 | 985,917 | 991,368 | 993,594 | |
Gross Profit | 23,320,610.1 | 144,399 | 181,396 | 191,062 | 199,012 | |
Operating Expenses & Income | ||||||
Operating Income | 1,629,319.4 | (26,855) | 17,268 | 19,708 | 25,207 | |
Total Operating Expenses | 139,189,173.4 | 1,179,500 | 1,150,045 | 1,162,722 | 1,167,399 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 11,685,097.9 | 96,684 | 87,553 | 93,714 | 95,212 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (990,634.8) | (7,750) | (10,246) | (9,154) | (11,217) | |
Interest Income | 28,026.7 | 502 | 681 | 1,367 | 1,615 | |
Income Tax Expense | 612,409.6 | - | - | - | - | |
Net Income | ||||||
Net Income | 268,139.7 | (50,406) | 22,747 | 4,539 | 11,743 | |
Supplemental | ||||||
EBIT | 1,629,184.6 | (33,615) | 41,442 | 21,842 | 35,677 | |
EBITDA | 11,145,180.4 | 33,713 | 106,701 | 88,484 | 98,890 | |