
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,808,890 | 7,975,586 | 8,868,097 | 8,695,526 | 10,063,216 | |
COGS | 5,587,331 | 6,682,028 | 7,481,331 | 7,323,874 | 8,618,408 | |
Gross Profit | 1,221,559 | 1,293,557 | 1,386,765 | 1,371,651 | 1,444,808 | |
Operating Expenses & Income | ||||||
Operating Income | 723,650 | 813,541 | 725,331 | 556,336 | 428,716 | |
Total Operating Expenses | 6,085,240 | 7,162,044 | 8,142,765 | 8,139,189 | 9,634,500 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 544,725 | 579,411 | 730,388 | 815,817 | 993,968 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (26,245) | (24,888) | (36,230) | (44,423) | (101,222) | |
Interest Income | 1,928 | 8,091 | 21,540 | 20,841 | 31,132 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 637,321 | 694,016 | 549,372 | 350,227 | 17,158 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 1,173,439 | 1,231,908 | - | - | - | |