
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 70,752,101.4 | 535,641 | 566,443 | 550,761 | 551,865 | |
COGS | 49,138,288.2 | 376,901 | 406,706 | 411,586 | 446,826 | |
Gross Profit | 21,613,678.5 | 158,739 | 159,736 | 139,175 | 105,039 | |
Operating Expenses & Income | ||||||
Operating Income | 4,492,216.2 | 31,401 | 33,520 | 18,294 | (8,766) | |
Total Operating Expenses | 66,259,750.5 | 504,239 | 532,922 | 532,467 | 560,631 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (199,016.3) | (1,478) | (1,875) | (2,654) | (3,898) | |
Interest Income | 18,459.9 | 206 | 884 | 1,002 | 1,048 | |
Income Tax Expense | 1,256,079.6 | - | - | - | - | |
Net Income | ||||||
Net Income | 3,352,285.5 | 46,855 | 37,082 | (20,134) | 6,499 | |
Supplemental | ||||||
EBIT | 4,492,350.9 | - | - | - | - | |
EBITDA | 7,247,857.1 | 83,506 | - | - | - | |