
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 90,053.9 | 115,581 | 119,761.9 | 120,667.9 | 104,457.4 | |
COGS | 70,926.6 | 102,078.5 | 110,794 | 110,924.3 | 96,421.1 | |
Gross Profit | 19,127.3 | 13,502.6 | 8,967.9 | 9,743.7 | 8,036.2 | |
Operating Expenses & Income | ||||||
Operating Income | 16,113.9 | 10,294.7 | 5,272.5 | 6,187.8 | 4,556.4 | |
Total Operating Expenses | 73,939.9 | 105,286.3 | 114,489.4 | 114,480.2 | 99,901 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 235.5 | 940.5 | 1,142.9 | 1,235.5 | 1,071.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (642.3) | (626.9) | (1,992.7) | (1,725.1) | (1,210.4) | |
Interest Income | - | 8.862642 | 6.144011 | 4.461936 | 0.570139 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 10,814.3 | 5,310.5 | 303.5 | 2,360.1 | 932.9 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | 14,529 | - | - | - | |