
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,862,572 | 8,424,585 | 10,596,695 | 12,685,716 | 12,633,214 | |
COGS | 6,811,747 | 7,070,531 | 8,882,846 | 10,618,802 | 10,939,854 | |
Gross Profit | 1,050,825 | 1,354,054 | 1,713,849 | 2,066,914 | 1,693,360 | |
Operating Expenses & Income | ||||||
Operating Income | (150,651) | 247,307 | 377,109 | 568,718 | 69,798 | |
Total Operating Expenses | 8,013,223 | 8,177,278 | 10,219,586 | 12,116,998 | 12,563,416 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 449,709 | 389,976 | 472,426 | 549,114 | 596,570 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (36,483) | (55,949) | (63,045) | (78,032) | (77,369) | |
Interest Income | 13,109 | 16,952 | 39,276 | 63,516 | 53,803 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (448,697) | 215,533 | 221,900 | 426,649 | (670,898) | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 352,725 | 1,085,144 | 1,118,027 | - | - | |