
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 54,759,116.6 | 413,979 | 423,523 | 461,915 | 484,418 | |
COGS | 34,163,021.6 | 271,785 | 281,582 | 298,945 | 303,527 | |
Gross Profit | 20,596,094.9 | 142,193 | 141,941 | 162,970 | 180,891 | |
Operating Expenses & Income | ||||||
Operating Income | 7,907,022.7 | 46,593 | 41,878 | 54,917 | 69,333 | |
Total Operating Expenses | 46,852,093.9 | 367,385 | 381,645 | 406,998 | 415,085 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (54,436.4) | (364) | (308) | (259) | (220) | |
Interest Income | 153,338.2 | 1,712 | 1,988 | 2,325 | 3,141 | |
Income Tax Expense | 2,868,960.3 | - | - | - | - | |
Net Income | ||||||
Net Income | 6,391,022.7 | 34,081 | 34,660 | 46,000 | 56,767 | |
Supplemental | ||||||
EBIT | 7,907,022.7 | - | - | - | - | |
EBITDA | 11,466,409 | 63,539 | - | - | - | |