
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,829,272 | 6,808,890 | 7,975,586 | 8,868,097 | 8,695,526 | |
COGS | 4,263,940 | 5,587,331 | 6,682,028 | 7,481,331 | 7,323,874 | |
Gross Profit | 565,332 | 1,221,559 | 1,293,557 | 1,386,765 | 1,371,651 | |
Operating Expenses & Income | ||||||
Operating Income | 54,826 | 723,650 | 813,541 | 725,331 | 556,336 | |
Total Operating Expenses | 4,774,446 | 6,085,240 | 7,162,044 | 8,142,765 | 8,139,189 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 469,133 | 544,725 | 579,411 | 730,388 | 815,817 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (25,404) | (26,245) | (24,888) | (36,230) | (44,423) | |
Interest Income | 5,367 | 1,928 | 8,091 | 21,540 | 20,841 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (32,432) | 637,321 | 694,016 | 549,372 | 350,227 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 307,611 | 1,173,439 | 1,231,908 | - | - | |