
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 935,139 | 1,400,285 | 1,710,407 | 1,831,847 | 2,006,218 | |
COGS | 773,583 | 847,847 | 912,306 | 928,899 | 959,246 | |
Gross Profit | 161,556 | 552,438 | 798,101 | 902,948 | 1,046,972 | |
Operating Expenses & Income | ||||||
Operating Income | 1,709 | 374,504 | 607,382 | 702,795 | 830,168 | |
Total Operating Expenses | 933,430 | 1,025,781 | 1,103,025 | 1,129,052 | 1,176,050 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (79,023) | (79,111) | (79,092) | (79,015) | (78,779) | |
Interest Income | 2,421 | 2,122 | 3,333 | 9,417 | 18,944 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (51,928) | 219,417 | 384,411 | 458,423 | 552,871 | |
Supplemental | ||||||
EBIT | - | 385,243 | 624,420 | 724,890 | 858,153 | |
EBITDA | 219,317 | 604,857 | 840,826 | 932,932 | 1,064,088 | |