
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,591,120 | 2,275,113 | 2,083,050 | 2,069,019 | 2,030,302 | |
COGS | 1,276,354 | 1,992,892 | 1,672,681 | 1,663,441 | 1,592,785 | |
Gross Profit | 314,766 | 282,221 | 410,368 | 405,577 | 437,516 | |
Operating Expenses & Income | ||||||
Operating Income | 99,202 | 60,002 | 172,554 | 160,731 | 174,810 | |
Total Operating Expenses | 1,491,918 | 2,215,111 | 1,910,495 | 1,908,287 | 1,855,491 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10,400) | (13,167) | (14,436) | (15,332) | (13,781) | |
Interest Income | 2,017 | 4,308 | 10,212 | 12,020 | 12,839 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 130,421 | 57,110 | 132,679 | 134,414 | 152,751 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 235,243 | 216,700 | - | - | - | |