
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 346,729 | 515,580.9 | 22,219 | 22,818 | 24,200 | |
COGS | 271,971.3 | 414,335.2 | 17,374 | 17,689 | 18,845 | |
Gross Profit | 74,757.7 | 101,245.7 | 4,845 | 5,129 | 5,355 | |
Operating Expenses & Income | ||||||
Operating Income | 27,140.5 | 41,716.8 | 1,686 | 1,785 | 2,128 | |
Total Operating Expenses | 319,588.5 | 473,864.1 | 20,533 | 21,033 | 22,072 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 46,371.8 | 57,918.4 | 1,861 | 3,353 | 1,805 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,426.1) | (3,473.2) | (204) | (207) | (225) | |
Interest Income | 1,196.9 | 1,901.5 | 203 | 114 | 107 | |
Income Tax Expense | 6,922.6 | 12,922.5 | - | - | - | |
Net Income | ||||||
Net Income | 21,932.4 | 22,682.3 | 1,160 | 1,142 | 1,387 | |
Supplemental | ||||||
EBIT | 28,143.3 | 41,270.5 | - | - | - | |
EBITDA | 38,866.9 | 51,825.9 | - | - | - | |