
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,365,145 | 5,268,794 | 5,174,632 | 4,859,647 | 4,539,270 | |
COGS | 3,694,690 | 4,659,371 | 4,518,447 | 4,326,565 | 4,013,367 | |
Gross Profit | 670,454 | 609,423 | 656,185 | 533,081 | 525,903 | |
Operating Expenses & Income | ||||||
Operating Income | 316,735 | 212,839 | 242,064 | 87,636 | 68,672 | |
Total Operating Expenses | 4,048,409 | 5,055,955 | 4,932,568 | 4,772,010 | 4,470,598 | |
R&D Expenses | - | - | - | 14,607 | 12,176 | |
Selling General & Admin Expenses | 360,415 | 392,446 | 408,682 | 409,375 | 431,062 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (13,205) | (18,481) | (23,665) | (26,467) | (30,373) | |
Interest Income | 1,549 | 3,677 | 5,048 | 5,714 | 5,588 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 288,059 | 162,622 | 197,421 | 91,868 | 70,165 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 654,023 | 498,363 | - | - | - | |