
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11,757,559 | 14,306,402 | 13,324,942 | 14,662,620 | 13,995,222 | |
COGS | 10,616,188 | 12,910,174 | 12,005,227 | 13,374,254 | 12,667,069 | |
Gross Profit | 1,141,371 | 1,396,228 | 1,319,715 | 1,288,366 | 1,328,153 | |
Operating Expenses & Income | ||||||
Operating Income | 545,060 | 693,419 | 525,424 | 400,654 | 426,023 | |
Total Operating Expenses | 11,212,499 | 13,612,983 | 12,799,518 | 14,261,966 | 13,569,199 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 596,311 | 702,809 | 794,291 | 887,712 | 902,130 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (47,324) | (114,582) | (168,064) | (206,032) | (190,342) | |
Interest Income | 19,999 | 47,757 | 64,302 | 92,003 | 86,543 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 914,722 | 1,130,630 | 1,063,684 | 900,342 | 833,971 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 1,508,200 | 1,782,566 | - | - | - | |