
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 116,575,562.8 | 135,819,529 | 788,867 | 796,667 | 911,644 | |
COGS | 93,706,074.2 | 108,156,792 | 623,618 | 623,883 | 720,353 | |
Gross Profit | 22,869,353.9 | 27,662,737.1 | 165,249 | 172,783 | 191,291 | |
Operating Expenses & Income | ||||||
Operating Income | 3,455,364.3 | 4,305,955.9 | 23,015 | 23,555 | 35,551 | |
Total Operating Expenses | 113,120,063.8 | 131,513,573.1 | 765,852 | 773,111 | 876,093 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 19,500,629.7 | 23,066,493.6 | 140,921 | 144,661 | 160,886 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (288,755.5) | (489,362.5) | (4,813) | (6,603) | (4,784) | |
Interest Income | 300,343.4 | 342,988.1 | 3,632 | 3,247 | 4,011 | |
Income Tax Expense | 1,596,846.1 | 1,920,386 | - | - | - | |
Net Income | ||||||
Net Income | 2,234,991.7 | 2,665,722.7 | 8,502 | 10,647 | 22,867 | |
Supplemental | ||||||
EBIT | 3,338,137.4 | 4,305,955.9 | 31,023 | 31,703 | 42,823 | |
EBITDA | 11,886,674.3 | 13,563,449.8 | 85,144 | 84,115 | 42,823 | |