
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 28,856,280.5 | 36,533,953.1 | 296,509 | 319,314 | 332,424 | |
COGS | 24,393,169 | 28,692,570.1 | 221,788 | 230,623 | 243,773 | |
Gross Profit | 4,463,111.6 | 7,841,383 | 74,721 | 88,691 | 88,651 | |
Operating Expenses & Income | ||||||
Operating Income | (700,666.6) | 1,481,117.9 | 25,242 | 36,009 | 33,975 | |
Total Operating Expenses | 29,556,947.1 | 35,052,835.1 | 271,267 | 283,305 | 298,449 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (320,016) | (350,372) | (2,558) | (2,646) | (3,427) | |
Interest Income | 30,452 | 36,050.7 | 312 | 385 | 549 | |
Income Tax Expense | 104,291.5 | 708,272.6 | - | - | - | |
Net Income | ||||||
Net Income | (597,992) | 3,898,829.4 | 87,657 | 69,961 | 48,023 | |
Supplemental | ||||||
EBIT | (700,666.6) | 1,481,117.9 | - | - | - | |
EBITDA | 4,037,995.6 | 9,685,034.6 | - | - | - | |