
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 79,367,740.5 | 563,295 | 571,186 | 614,631 | 630,658 | |
COGS | 68,800,205.9 | 493,754 | 495,473 | 530,389 | 538,748 | |
Gross Profit | 10,567,534.6 | 69,541 | 75,712 | 84,241 | 91,909 | |
Operating Expenses & Income | ||||||
Operating Income | 5,789,123.1 | 32,105 | 39,221 | 45,998 | 50,905 | |
Total Operating Expenses | 73,578,617.4 | 531,190 | 531,964 | 568,632 | 579,752 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,177.1) | (26) | (20) | (28) | (68) | |
Interest Income | 3,099.1 | 23 | 19 | 34 | 76 | |
Income Tax Expense | 1,894,225.2 | - | - | - | - | |
Net Income | ||||||
Net Income | 3,935,590.4 | 19,338 | 27,453 | 30,076 | 36,307 | |
Supplemental | ||||||
EBIT | 5,789,123.1 | - | - | - | - | |
EBITDA | 7,341,638.6 | 42,036 | - | - | - | |