
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,705,183 | 3,379,891 | 3,833,205 | 4,084,984 | 4,369,512 |
COGS | 2,097,501 | 2,623,707 | 2,932,058 | 3,133,410 | 3,390,896 |
Gross Profit | 607,682 | 756,183 | 901,147 | 951,573 | 978,616 |
Operating Expenses & Income | |||||
Operating Income | 159,068 | 169,904 | 200,404 | 221,695 | 137,025 |
Total Operating Expenses | 2,546,115 | 3,209,986 | 3,632,801 | 3,863,288 | 4,232,487 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 455,165 | 576,761 | 656,749 | 723,853 | 785,598 |
Earnings from Continuing Operations | |||||
Interest Expense | (7,282) | (13,976) | (21,391) | (15,869) | (13,381) |
Interest Income | 89,941 | 103,728 | 126,899 | 143,014 | 153,301 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 180,306 | 192,861 | 228,778 | 262,312 | 223,785 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |