
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10,034,935.4 | 91,469 | 93,275 | 98,983 | 98,677 | |
COGS | 7,260,417 | 67,501 | 67,824 | 72,662 | 72,195 | |
Gross Profit | 2,774,518.6 | 23,968 | 25,450 | 26,321 | 26,482 | |
Operating Expenses & Income | ||||||
Operating Income | 574,328.2 | 5,120 | 5,742 | 5,975 | 5,877 | |
Total Operating Expenses | 9,460,607.4 | 86,349 | 87,532 | 93,008 | 92,800 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 615,116.4 | 5,118 | 5,200 | 5,374 | 5,366 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,891) | (29) | (48) | (67) | (85) | |
Interest Income | 1,434.4 | 16 | 44 | 51 | 75 | |
Income Tax Expense | 254,999.3 | - | - | - | - | |
Net Income | ||||||
Net Income | 504,865.5 | 3,941 | 4,503 | 4,784 | 4,661 | |
Supplemental | ||||||
EBIT | 574,356.8 | 5,990 | 6,719 | 7,237 | 7,080 | |
EBITDA | 1,047,435.7 | 8,600 | 9,450 | 10,074 | 10,373 | |