
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,945,314.3 | 9,496,318.6 | 55,796.5 | 55,645.9 | 59,557.9 | |
COGS | 4,216,962.8 | 6,072,801.9 | 40,190 | 40,791.6 | 41,424.4 | |
Gross Profit | 2,728,351.5 | 3,423,516.7 | 15,606.5 | 14,854.3 | 18,133.5 | |
Operating Expenses & Income | ||||||
Operating Income | 1,063,274.9 | 1,357,496 | 124.6 | 6.994 | 2,567.6 | |
Total Operating Expenses | 5,882,039.5 | 8,138,822.6 | 55,671.9 | 55,638.9 | 56,990.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (16,811.2) | (22,169.4) | (177.1) | (224.5) | (259.6) | |
Interest Income | 1,579 | 1,985 | 96.86 | 316.4 | 211.4 | |
Income Tax Expense | 279,088 | 344,923.3 | - | - | - | |
Net Income | ||||||
Net Income | 808,295.9 | 1,008,472.8 | (24,807) | 3,473.5 | 1,608.9 | |
Supplemental | ||||||
EBIT | 1,063,186.5 | 1,357,521.3 | (27,429) | 5,004.9 | 2,553.2 | |
EBITDA | - | 2,646,843.7 | (17,066.5) | 13,028.2 | 9,914.5 | |