

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 51,855,931.4 | 407,559 | 389,263 | 400,251 | 384,247 | |
COGS | 37,414,788.4 | 305,217 | 306,762 | 315,655 | 289,991 | |
Gross Profit | 14,441,143 | 102,342 | 82,501 | 84,595 | 94,256 | |
Operating Expenses & Income | ||||||
Operating Income | 5,406,451.3 | 32,325 | 13,377 | 14,413 | 26,226 | |
Total Operating Expenses | 46,449,480.1 | 375,234 | 375,886 | 385,837 | 358,021 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (124,503.1) | (1,157) | (1,683) | (2,093) | (2,104) | |
Interest Income | 7,815.1 | - | 215 | 549 | 328 | |
Income Tax Expense | 1,302,700.9 | - | - | - | - | |
Net Income | ||||||
Net Income | 3,504,950 | 12,768 | 11,947 | (12,300) | 15,695 | |
Supplemental | ||||||
EBIT | 5,406,451.3 | - | - | - | - | |
EBITDA | 8,009,023.6 | 42,787 | - | - | - | |