
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,172,904 | 1,352,940 | 1,322,591 | 1,626,831 | 1,643,402 | |
COGS | 963,497 | 1,070,935 | 1,177,736 | 1,252,317 | 1,263,891 | |
Gross Profit | 209,407 | 282,005 | 144,855 | 374,514 | 379,511 | |
Operating Expenses & Income | ||||||
Operating Income | 81,497 | 81,985 | (70,138) | 143,517 | 165,534 | |
Total Operating Expenses | 1,091,407 | 1,270,955 | 1,392,729 | 1,483,314 | 1,477,868 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 176,600 | 201,158 | 212,837 | 223,638 | 242,695 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,624) | (11,177) | (7,815) | (15,034) | (9,059) | |
Interest Income | 9,577 | 2,431 | 4,899 | 3,725 | 14,783 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 66,065 | 44,545 | (68,214) | 112,740 | 160,992 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 176,454 | 146,976 | - | - | - | |