

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 30,800,495.6 | 236,235 | 229,856 | 249,525 | 280,055 | |
COGS | 20,405,028.6 | 156,773 | 154,432 | 161,152 | 179,919 | |
Gross Profit | 10,395,467.1 | 79,462 | 75,424 | 88,373 | 100,135 | |
Operating Expenses & Income | ||||||
Operating Income | 1,556,557.8 | 11,723 | 8,010 | 12,126 | 13,795 | |
Total Operating Expenses | 29,243,937.8 | 224,512 | 221,846 | 237,399 | 266,259 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10,240.5) | (69) | (91) | (168) | (416) | |
Interest Income | 7,006.7 | 69 | 92 | 118 | 85 | |
Income Tax Expense | 537,626.9 | - | - | - | - | |
Net Income | ||||||
Net Income | 944,552.5 | 7,239 | 6,355 | 8,132 | 8,352 | |
Supplemental | ||||||
EBIT | 1,556,557.8 | 11,923 | 10,374 | 13,119 | 14,784 | |
EBITDA | 2,107,120.1 | 16,609 | 15,657 | 19,133 | 22,141 | |