

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 32,490,964.9 | 316,247 | 358,742 | 399,824 | 456,804 | |
COGS | 27,446,917.6 | 266,275 | 305,043 | 340,301 | 382,368 | |
Gross Profit | 5,044,047.3 | 49,971 | 53,698 | 59,522 | 74,436 | |
Operating Expenses & Income | ||||||
Operating Income | 1,195,468.2 | 15,146 | 16,010 | 20,437 | 16,879 | |
Total Operating Expenses | 31,295,496.7 | 301,100 | 342,731 | 379,386 | 439,925 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 436,593.4 | 3,467 | 3,558 | 3,662 | 4,601 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,808.5) | (38) | (52) | (39) | (264) | |
Interest Income | 4,152.8 | 41 | 54 | 52 | 49 | |
Income Tax Expense | 555,058.3 | - | - | - | - | |
Net Income | ||||||
Net Income | 731,881.4 | 7,092 | 9,234 | 11,401 | 9,261 | |
Supplemental | ||||||
EBIT | 1,174,922.6 | - | - | - | - | |
EBITDA | - | - | - | - | - | |