
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11,325,332.5 | 12,672,607.3 | 93,253 | 109,035 | 118,229 | |
COGS | 7,521,790.8 | 8,733,673.3 | 62,638 | 68,657 | 70,652 | |
Gross Profit | 3,803,541.7 | 3,938,934 | 30,614 | 40,378 | 47,576 | |
Operating Expenses & Income | ||||||
Operating Income | 979,451.1 | 706,535.2 | 8,388 | 16,445 | 20,819 | |
Total Operating Expenses | 10,345,881.4 | 11,966,072 | 84,864 | 92,590 | 97,409 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (29,508.8) | (35,905.9) | (412) | (559) | (798) | |
Interest Income | 269.5 | 1,447.8 | 31 | 42 | 128 | |
Income Tax Expense | 269,217.7 | 251,486 | - | - | - | |
Net Income | ||||||
Net Income | 878,393.4 | 401,335.2 | 7,296 | 12,837 | 41,770 | |
Supplemental | ||||||
EBIT | 979,451.1 | 706,535.2 | 9,495 | 18,080 | 59,427 | |
EBITDA | 2,153,202.4 | 1,899,103 | 16,661 | 26,021 | 68,728 | |