
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,332,414 | 8,508,591 | 9,190,472 | 7,250,515 | 7,790,168 | |
COGS | 5,656,996 | 7,613,260 | 8,139,177 | 6,184,697 | 6,643,583 | |
Gross Profit | 675,418 | 895,331 | 1,051,295 | 1,065,818 | 1,146,585 | |
Operating Expenses & Income | ||||||
Operating Income | 141,553 | 284,490 | 340,814 | 276,321 | 272,310 | |
Total Operating Expenses | 6,190,861 | 8,224,101 | 8,849,658 | 6,974,194 | 7,517,858 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 529,326 | 606,551 | 704,500 | 781,209 | 862,994 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (22,947) | (21,837) | (56,782) | (72,552) | (80,370) | |
Interest Income | 10,444 | 10,937 | 25,059 | 31,725 | 27,896 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 223,256 | 424,320 | 543,001 | 471,412 | 502,965 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 449,127 | 693,666 | 865,066 | - | - | |