
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,269,310 | 1,611,984 | 1,627,912 | 1,775,470 | 1,825,098 |
COGS | 1,117,405 | 1,376,504 | 1,378,965 | 1,457,805 | 1,497,506 |
Gross Profit | 151,905 | 235,479 | 248,947 | 317,665 | 327,591 |
Operating Expenses & Income | |||||
Operating Income | 55,006 | 108,709 | 103,133 | 150,852 | 127,003 |
Total Operating Expenses | 1,214,304 | 1,503,274 | 1,524,779 | 1,624,618 | 1,698,094 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (11,392) | (17,268) | (18,308) | (18,638) | (42,687) |
Interest Income | 6,940 | 14,473 | 19,601 | 16,059 | 17,889 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 708,819 | 796,060 | 261,651 | 425,492 | 213,260 |
Supplemental | |||||
EBIT | - | 836,428 | 313,725 | 471,373 | 281,692 |
EBITDA | - | 931,088 | 416,198 | 598,949 | 449,938 |