
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,120,349 | 3,826,752 | 4,827,662 | 5,018,893 | 4,918,172 | |
COGS | 2,432,645 | 3,025,230 | 3,788,978 | 3,940,700 | 4,031,773 | |
Gross Profit | 687,704 | 801,522 | 1,038,684 | 1,078,193 | 886,399 | |
Operating Expenses & Income | ||||||
Operating Income | 104,227 | 141,969 | 250,503 | 186,125 | 51,579 | |
Total Operating Expenses | 3,016,122 | 3,684,783 | 4,577,159 | 4,832,768 | 4,866,593 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6,782) | (8,483) | (7,838) | (10,013) | (10,954) | |
Interest Income | 3,266 | 10,603 | 21,413 | 29,001 | 27,567 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 81,557 | 142,814 | 207,696 | 114,079 | 35,086 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 209,462 | 284,405 | - | - | - | |