
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12,726,907.6 | 15,365,983.4 | 115,727 | 125,908 | 135,213 | |
COGS | 10,147,673.1 | 12,356,548.6 | 90,851 | 97,538 | 105,537 | |
Gross Profit | 2,579,234.5 | 3,009,434.8 | 24,876 | 28,370 | 29,676 | |
Operating Expenses & Income | ||||||
Operating Income | 1,508,706.2 | 1,693,512.9 | 12,512 | 14,493 | 16,436 | |
Total Operating Expenses | 11,218,201.4 | 13,672,470.5 | 103,215 | 111,415 | 118,777 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 124,073.2 | 174,317.3 | 2,011 | 2,700 | 2,134 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,187.7) | (4,053.9) | (19) | (6) | (5) | |
Interest Income | 4,666.7 | 5,936.1 | 78 | 111 | 125 | |
Income Tax Expense | 477,935.5 | 525,992.3 | - | - | - | |
Net Income | ||||||
Net Income | 1,058,271.3 | 1,158,399.3 | 7,293 | 10,635 | 11,644 | |
Supplemental | ||||||
EBIT | 1,508,858.6 | 1,693,223.3 | 11,611 | 15,137 | 16,890 | |
EBITDA | 1,619,389 | 1,796,308 | 12,697 | 16,270 | 18,143 | |