
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,500,879 | 1,725,609 | 1,849,287 | 2,129,321 | 2,311,267 | |
COGS | 1,247,615 | 1,391,787 | 1,537,050 | 1,697,784 | 1,856,349 | |
Gross Profit | 253,263 | 333,822 | 312,237 | 431,537 | 454,917 | |
Operating Expenses & Income | ||||||
Operating Income | 44,777 | 79,041 | 34,844 | 119,950 | 120,962 | |
Total Operating Expenses | 1,456,101 | 1,646,568 | 1,814,443 | 2,009,371 | 2,190,304 | |
R&D Expenses | 47,098 | - | - | - | - | |
Selling General & Admin Expenses | 211,134 | 252,311 | 276,044 | 306,963 | 328,759 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5,251) | (14,297) | (17,261) | (39,028) | (21,272) | |
Interest Income | 2,556 | 2,291 | 3,040 | 3,423 | 21,698 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 12,638 | 53,029 | 25,377 | 88,001 | 108,157 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 95,104 | 162,020 | - | - | - | |