

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 165,900,002.2 | 177,587,799 | 1,507,336 | 1,516,255 | 1,697,229 | |
COGS | 142,336,197.2 | 147,111,244.7 | 1,267,676 | 1,282,679 | 1,401,522 | |
Gross Profit | 23,563,694.3 | 30,476,432.6 | 239,659 | 233,575 | 295,707 | |
Operating Expenses & Income | ||||||
Operating Income | 1,356,812.3 | 4,113,932.1 | 17,411 | (8,100) | 57,497 | |
Total Operating Expenses | 164,543,079.2 | 173,473,745.2 | 1,489,924 | 1,524,354 | 1,639,732 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,579,415.9 | 2,611,553.1 | 25,662 | 21,190 | 19,046 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (454,706.5) | (346,609.3) | (6,792) | (11,608) | (13,353) | |
Interest Income | 118,907.9 | 138,692.4 | 1,913 | 2,234 | 2,509 | |
Income Tax Expense | 488,696 | 5,700,013.3 | - | - | - | |
Net Income | ||||||
Net Income | (829,144.6) | (10,308,493.2) | (117,664) | 17,087 | (217,753) | |
Supplemental | ||||||
EBIT | 1,356,369.4 | 4,113,567.2 | - | - | - | |
EBITDA | - | - | - | - | - | |