
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,495,588 | 2,548,117 | 2,321,921 | 2,160,146 | 1,892,811 |
COGS | 2,063,864 | 2,217,285 | 1,974,032 | 1,754,437 | 1,472,048 |
Gross Profit | 431,723 | 330,831 | 347,888 | 405,708 | 420,763 |
Operating Expenses & Income | |||||
Operating Income | 84,717 | (25,719) | (20,344) | 27,338 | 48,566 |
Total Operating Expenses | 2,410,870 | 2,573,835 | 2,342,264 | 2,132,807 | 1,844,245 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (4,448) | (9,296) | (10,801) | (10,296) | (8,665) |
Interest Income | 2,583 | 2,681 | 4,556 | 5,090 | 4,947 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 73,991 | (260,840) | (149,980) | 36,095 | 47,434 |
Supplemental | |||||
EBIT | - | (229,747) | (126,762) | 63,933 | 72,043 |
EBITDA | - | (139,948) | (60,547) | 112,392 | 108,605 |