
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 112,078,900.1 | 112,938,500.9 | 717,194 | 678,672 | 745,410 | |
COGS | 97,738,680 | 99,789,561.4 | 635,748 | 592,043 | 655,111 | |
Gross Profit | 14,340,085.3 | 13,148,939.5 | 81,446 | 86,629 | 90,299 | |
Operating Expenses & Income | ||||||
Operating Income | 8,600,682.6 | 6,458,861.5 | 30,003 | 32,226 | 34,193 | |
Total Operating Expenses | 103,478,082.8 | 106,479,639.4 | 687,191 | 646,446 | 711,217 | |
R&D Expenses | 947,921.1 | 1,165,348.8 | - | - | - | |
Selling General & Admin Expenses | 809,404.7 | 905,031.1 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (89,469.7) | (75,720.9) | (484) | (813) | (1,115) | |
Interest Income | 59,152.4 | 93,094.7 | 498 | 304 | 324 | |
Income Tax Expense | 2,729,770.2 | 2,376,593.5 | - | - | - | |
Net Income | ||||||
Net Income | 6,873,539.4 | 3,625,481.4 | 27,853 | 27,128 | 62,458 | |
Supplemental | ||||||
EBIT | 8,600,008.9 | 6,458,861.5 | - | - | - | |
EBITDA | 13,587,407.7 | 10,265,899.2 | - | - | - | |