

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,297,667.3 | 1,029,544.2 | 52,436 | 52,042 | 52,811 | |
COGS | 957,169.5 | 736,853.7 | 37,903 | 36,990 | 35,940 | |
Gross Profit | 340,497.8 | 292,690.5 | 14,533 | 14,077 | 16,871 | |
Operating Expenses & Income | ||||||
Operating Income | 87,055.7 | 80,075.9 | 364 | 4,573 | 5,624 | |
Total Operating Expenses | 1,210,611.6 | 949,468.3 | 52,072 | 47,469 | 47,187 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (20,958.2) | (20,510.2) | (933) | (503) | (387) | |
Interest Income | 9,157.5 | - | - | - | - | |
Income Tax Expense | 12,909.1 | 17,030.5 | - | - | - | |
Net Income | ||||||
Net Income | 224,059.7 | 196,996.5 | 1,241 | 3,303 | 1,438 | |
Supplemental | ||||||
EBIT | 35,964.8 | 47,406.9 | 364 | 3,029 | 5,160 | |
EBITDA | 148,736.5 | 134,155.8 | 1,490 | 4,321 | 6,496 | |