
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,749,751 | 11,811,302 | 11,471,753 | 11,972,762 | 10,430,268 | |
COGS | 6,017,372 | 8,503,617 | 8,060,919 | 8,485,841 | 7,300,235 | |
Gross Profit | 2,732,379 | 3,307,685 | 3,410,834 | 3,486,921 | 3,130,033 | |
Operating Expenses & Income | ||||||
Operating Income | 387,660 | 506,525 | 534,253 | 420,996 | 422,997 | |
Total Operating Expenses | 8,362,091 | 11,304,777 | 10,937,500 | 11,551,766 | 10,007,271 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 245,168 | 282,815 | 286,447 | 285,413 | 254,264 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (29,349) | (36,384) | (43,119) | (61,382) | (49,482) | |
Interest Income | 3,220 | 6,050 | 12,186 | 10,372 | 11,098 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 210,774 | 280,976 | 224,623 | 173,068 | 292,760 | |
Supplemental | ||||||
EBIT | - | 439,145 | 320,126 | 330,733 | 484,046 | |
EBITDA | 705,040 | 927,942 | 840,827 | 905,535 | 1,003,945 | |