

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12,668,860.7 | 14,184,129.4 | 88,058 | 96,340 | 99,971 | |
COGS | 10,877,983.8 | 12,368,420.7 | 73,981 | 81,648 | 80,392 | |
Gross Profit | 1,790,742.2 | 1,815,708.7 | 14,076 | 14,691 | 19,579 | |
Operating Expenses & Income | ||||||
Operating Income | 840,530.4 | 646,016.4 | 6,060 | 6,936 | 11,615 | |
Total Operating Expenses | 11,828,195.5 | 13,538,113 | 81,997 | 89,403 | 88,356 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (46,351.8) | (46,909.3) | (258) | (239) | (222) | |
Interest Income | 5,524.5 | 4,053.9 | 26 | 63 | 78 | |
Income Tax Expense | 107,525.4 | 158,825.6 | - | - | - | |
Net Income | ||||||
Net Income | 704,169.9 | 451,429.7 | 5,381 | 6,416 | 11,661 | |
Supplemental | ||||||
EBIT | 840,665.2 | - | - | - | - | |
EBITDA | 1,223,202.2 | 1,051,260.7 | - | - | - | |