
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 108,179,421 | 135,097,936.5 | 964,090 | 990,407 | 1,019,459 | |
COGS | 89,477,012.3 | 110,843,073.7 | 798,017 | 815,238 | 837,600 | |
Gross Profit | 18,702,408.7 | 24,254,862.8 | 166,072 | 175,169 | 181,858 | |
Operating Expenses & Income | ||||||
Operating Income | 4,744,051.9 | 4,864,089.8 | 19,712 | 34,107 | 42,044 | |
Total Operating Expenses | 103,435,369 | 130,233,846.7 | 944,377 | 956,300 | 977,414 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (96,880.6) | (178,226.4) | (1,115) | (1,040) | (987) | |
Interest Income | 71,548.8 | 120,603.3 | 1,823 | 2,070 | 1,881 | |
Income Tax Expense | 1,791,146.4 | 2,002,622 | - | - | - | |
Net Income | ||||||
Net Income | 3,093,712.6 | 1,660,647.4 | (29,814) | 37,837 | 26,879 | |
Supplemental | ||||||
EBIT | 4,744,051.9 | 4,864,089.8 | (13,362) | 58,912 | 44,931 | |
EBITDA | 11,465,600.6 | 10,841,117.4 | 28,102 | 94,055 | 78,904 | |