
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,645,059 | 5,495,015 | 6,817,872 | 6,910,302 | 7,292,084 | |
COGS | 3,915,598 | 4,485,412 | 5,583,120 | 5,567,814 | 5,847,329 | |
Gross Profit | 729,461 | 1,009,603 | 1,234,752 | 1,342,488 | 1,444,755 | |
Operating Expenses & Income | ||||||
Operating Income | 26,764 | 295,662 | 423,015 | 414,894 | 405,023 | |
Total Operating Expenses | 4,618,295 | 5,199,353 | 6,394,857 | 6,495,408 | 6,887,061 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 678,935 | 713,941 | 811,737 | 927,594 | 1,039,732 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (30,679) | (30,194) | (59,791) | (88,328) | (97,954) | |
Interest Income | 25,159 | 28,989 | 48,340 | 72,014 | 70,703 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (153,067) | 463,694 | 565,333 | 386,352 | 561,859 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 107,370 | 790,576 | 966,458 | - | - | |