
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 81,209,415.8 | 662,204 | 680,091 | 702,080 | 716,144 | |
COGS | 67,432,558.6 | 553,330 | 559,945 | 575,852 | 586,922 | |
Gross Profit | 13,776,857.2 | 108,874 | 120,145 | 126,228 | 129,221 | |
Operating Expenses & Income | ||||||
Operating Income | 4,233,104.3 | 32,942 | 36,917 | 38,321 | 39,004 | |
Total Operating Expenses | 76,976,311.5 | 629,262 | 643,173 | 663,759 | 677,139 | |
R&D Expenses | 261,267.8 | 1,892 | 1,967 | 2,206 | 1,973 | |
Selling General & Admin Expenses | 4,039,343 | 32,838 | 34,675 | 36,663 | 36,815 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (83,406.3) | (787) | (886) | (1,151) | (1,373) | |
Interest Income | 14,282.8 | 201 | 385 | 627 | 604 | |
Income Tax Expense | 1,460,485.6 | - | - | - | - | |
Net Income | ||||||
Net Income | 3,150,574.4 | 21,568 | 24,495 | 24,731 | 27,332 | |
Supplemental | ||||||
EBIT | 4,232,295.8 | - | - | - | - | |
EBITDA | 7,655,456.4 | 55,972 | - | - | - | |