
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,028,000 | 9,848,560 | 10,188,979 | 10,309,550 | 11,561,935 | |
COGS | 7,268,763 | 8,879,714 | 9,136,605 | 9,188,426 | 10,297,507 | |
Gross Profit | 759,237 | 968,846 | 1,052,374 | 1,121,124 | 1,264,428 | |
Operating Expenses & Income | ||||||
Operating Income | 299,879 | 404,011 | 447,929 | 499,972 | 550,961 | |
Total Operating Expenses | 7,728,121 | 9,444,549 | 9,741,050 | 9,809,578 | 11,010,974 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 450,294 | 532,724 | 583,702 | 616,794 | 712,229 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (26,650) | (46,930) | (60,890) | (56,856) | (63,620) | |
Interest Income | 8,998 | 22,866 | 32,233 | 30,290 | 30,048 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 222,235 | 284,155 | 331,444 | 362,506 | 370,516 | |
Supplemental | ||||||
EBIT | - | 474,056 | 530,529 | 593,721 | 628,558 | |
EBITDA | 467,667 | 603,040 | 670,701 | 746,307 | 805,667 | |