

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 56,483,160.7 | 509,070 | 562,277 | 588,825 | 589,795 | |
COGS | 39,639,135.4 | 372,018 | 388,917 | 403,117 | 398,449 | |
Gross Profit | 16,843,890.5 | 137,052 | 173,359 | 185,708 | 191,345 | |
Operating Expenses & Income | ||||||
Operating Income | 4,055,377.5 | 32,077 | 51,595 | 52,051 | 49,727 | |
Total Operating Expenses | 52,427,648.4 | 476,993 | 510,681 | 536,774 | 540,067 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (206,561.9) | (1,328) | (2,091) | (3,239) | (3,093) | |
Interest Income | 54,301.7 | 469 | 991 | 1,900 | 1,928 | |
Income Tax Expense | 1,561,812.8 | - | - | - | - | |
Net Income | ||||||
Net Income | 3,574,073.4 | 25,195 | 67,109 | 38,306 | 31,641 | |
Supplemental | ||||||
EBIT | 4,055,512.2 | - | - | - | - | |
EBITDA | 8,540,587 | 64,412 | - | - | - | |