

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 91,590,061.1 | 798,681 | 858,248 | 851,486 | 865,004 | |
COGS | 71,637,770.9 | 638,062 | 674,115 | 661,306 | 670,335 | |
Gross Profit | 19,952,155.4 | 160,618 | 184,132 | 190,179 | 194,669 | |
Operating Expenses & Income | ||||||
Operating Income | 3,965,503.5 | 32,832 | 47,791 | 46,380 | 46,686 | |
Total Operating Expenses | 87,624,422.8 | 765,848 | 810,456 | 805,105 | 818,318 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (392,642.8) | (3,546) | (3,770) | (3,774) | (3,819) | |
Interest Income | 21,154.7 | 260 | 563 | 971 | 1,229 | |
Income Tax Expense | 1,618,405.1 | - | - | - | - | |
Net Income | ||||||
Net Income | 2,359,225.3 | (10,381) | 31,743 | 34,684 | 32,589 | |
Supplemental | ||||||
EBIT | 3,965,638.3 | 4,425 | 52,620 | 57,087 | 55,006 | |
EBITDA | 8,435,621.7 | 31,138 | 76,910 | 82,048 | 82,842 | |