
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,514,291 | 3,195,537 | 3,404,633 | 3,235,648 | 3,479,074 |
COGS | 2,056,104 | 2,600,347 | 2,709,113 | 2,573,346 | 2,814,173 |
Gross Profit | 458,187 | 595,189 | 695,520 | 662,302 | 664,900 |
Operating Expenses & Income | |||||
Operating Income | 187,203 | 253,551 | 281,642 | 229,462 | 203,703 |
Total Operating Expenses | 2,327,088 | 2,941,985 | 3,122,991 | 3,006,186 | 3,275,370 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 64,295 | 90,178 | 398,051 | 430,265 | 466,168 |
Earnings from Continuing Operations | |||||
Interest Expense | (2,130) | (2,227) | (7,507) | (12,503) | (8,315) |
Interest Income | 3,335 | 5,612 | 20,871 | 18,836 | 20,221 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 126,193 | 151,743 | 168,996 | 140,062 | 134,876 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |