

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 23,218,152.8 | 27,383,106.1 | 235,864 | 225,781 | 221,644 | |
COGS | 19,972,542.7 | 22,280,200 | 193,657 | 185,999 | 179,580 | |
Gross Profit | 3,245,499.4 | 5,102,906.1 | 42,207 | 39,781 | 42,063 | |
Operating Expenses & Income | ||||||
Operating Income | 963,884.8 | 2,195,962.6 | 17,563 | 14,423 | 15,615 | |
Total Operating Expenses | 22,254,157.3 | 25,187,143.5 | 218,301 | 211,357 | 206,028 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10,407.2) | (13,017.6) | (81) | (62) | (635) | |
Interest Income | 5,425 | 5,839.7 | 119 | 339 | 341 | |
Income Tax Expense | 242,244.4 | 519,366.4 | - | - | - | |
Net Income | ||||||
Net Income | 630,189.8 | 1,742,779.2 | 14,639 | 12,245 | 11,592 | |
Supplemental | ||||||
EBIT | 963,995.5 | 2,195,962.6 | - | - | - | |
EBITDA | 3,234,538.7 | 4,759,460 | - | - | - | |