
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17,264,828 | 21,571,973 | 19,567,601 | 18,617,601 | 18,915,995 | |
COGS | 15,114,064 | 19,012,011 | 17,207,892 | 16,781,207 | 17,260,921 | |
Gross Profit | 2,150,764 | 2,559,962 | 2,359,709 | 1,836,394 | 1,655,074 | |
Operating Expenses & Income | ||||||
Operating Income | 718,725 | 952,444 | 667,427 | 371,097 | 418,621 | |
Total Operating Expenses | 16,546,103 | 20,619,529 | 18,900,174 | 18,246,504 | 18,497,374 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,432,039 | 1,607,518 | 1,692,282 | 1,465,297 | 1,236,453 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (46,682) | (115,377) | (191,141) | (170,619) | (178,454) | |
Interest Income | 186,532 | 203,642 | 305,374 | 342,596 | 326,716 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 937,529 | 1,180,694 | 964,034 | 950,709 | 800,460 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 1,884,841 | 2,379,302 | - | - | - | |