
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 34,659,551.7 | 43,520,109.9 | 254,504 | 284,065 | 273,443 | |
COGS | 30,801,708.3 | 38,496,904.9 | 222,269 | 247,631 | 239,908 | |
Gross Profit | 3,857,978.1 | 5,023,205 | 32,236 | 36,435 | 33,535 | |
Operating Expenses & Income | ||||||
Operating Income | 2,444,922.2 | 3,334,035.6 | 18,942 | 20,311 | 15,928 | |
Total Operating Expenses | 32,214,764.2 | 40,186,074.3 | 235,563 | 263,755 | 257,515 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (77,747) | (77,023.9) | (591) | (873) | (1,154) | |
Interest Income | 23,175.9 | 42,421.1 | 325 | 480 | 522 | |
Income Tax Expense | 1,019,200.4 | 1,911,409.5 | - | - | - | |
Net Income | ||||||
Net Income | 2,410,832.1 | 3,941,829.6 | 27,787 | 31,864 | 54,773 | |
Supplemental | ||||||
EBIT | 2,444,922.2 | 3,334,180.4 | 39,761 | 50,097 | 81,225 | |
EBITDA | 5,654,649 | 8,281,085.3 | 55,798 | 67,791 | 98,928 | |