
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,280,775 | 2,616,066 | 2,387,240 | 2,588,700 | 2,423,689 |
COGS | 1,827,342 | 2,105,915 | 1,973,970 | 2,119,361 | 1,994,295 |
Gross Profit | 453,433 | 510,150 | 413,269 | 469,338 | 429,393 |
Operating Expenses & Income | |||||
Operating Income | 268,940 | 296,351 | 174,680 | 210,820 | 138,601 |
Total Operating Expenses | 2,011,835 | 2,319,714 | 2,212,559 | 2,377,879 | 2,285,087 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (12,279) | (15,388) | (13,826) | (20,151) | (22,728) |
Interest Income | 2,127 | 4,320 | 5,586 | 6,720 | 7,059 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,009,105 | 1,012,523 | 228,603 | 477,707 | 211,750 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |