
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,918,580 | 3,367,863 | 4,005,561 | 4,402,814 | 4,679,789 | |
COGS | 2,387,237 | 2,793,919 | 3,335,585 | 3,635,226 | 3,799,663 | |
Gross Profit | 531,343 | 573,944 | 669,976 | 767,588 | 880,126 | |
Operating Expenses & Income | ||||||
Operating Income | 113,926 | 122,195 | 177,443 | 226,618 | 320,663 | |
Total Operating Expenses | 2,804,654 | 3,245,668 | 3,828,118 | 4,176,196 | 4,359,126 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5,404) | (5,559) | (16,107) | (29,321) | (29,749) | |
Interest Income | 918 | 1,022 | 1,533 | 2,794 | 3,744 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 56,344 | 96,306 | 112,654 | 149,723 | 193,771 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 284,932 | 346,831 | 408,645 | - | - | |