
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12,293,348 | 13,945,633 | 14,029,910 | 14,724,234 | 14,823,087 | |
COGS | 10,356,183 | 11,815,730 | 11,797,550 | 12,347,778 | 12,342,555 | |
Gross Profit | 1,937,165 | 2,129,903 | 2,232,360 | 2,376,456 | 2,480,532 | |
Operating Expenses & Income | ||||||
Operating Income | 590,445 | 710,782 | 710,625 | 683,915 | 701,888 | |
Total Operating Expenses | 11,702,903 | 13,234,851 | 13,319,285 | 14,040,319 | 14,121,199 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,346,720 | 1,419,121 | 1,521,735 | 1,678,376 | 1,763,184 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (28,976) | (66,865) | (100,641) | (104,434) | (105,610) | |
Interest Income | 20,412 | 39,370 | 54,125 | 50,920 | 48,707 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 820,269 | 800,519 | 801,770 | 880,251 | 900,283 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 1,583,189 | 1,583,688 | - | - | - | |