
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,393,062.4 | 2,679,391.6 | 19,493.1 | 20,776.9 | 24,442.7 | |
COGS | 1,600,428.3 | 1,666,659.7 | 11,640.3 | 11,685.3 | 13,286.5 | |
Gross Profit | 792,634.1 | 1,012,731.8 | 7,852.8 | 9,091.6 | 11,156.2 | |
Operating Expenses & Income | ||||||
Operating Income | 325,129 | 470,020 | 3,885.4 | 4,676.4 | 6,411.8 | |
Total Operating Expenses | 2,067,933.4 | 2,209,371.6 | 15,607.7 | 16,100.5 | 18,030.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (567.1) | (355.6) | (2.454) | (3.195) | (3.712) | |
Interest Income | 36.78 | 2.026945 | 0.001 | 0.102 | 4.619 | |
Income Tax Expense | 107,660.1 | 133,344 | - | - | - | |
Net Income | ||||||
Net Income | 221,473.6 | 337,087.4 | 2,625.8 | 3,330.8 | 4,890.8 | |
Supplemental | ||||||
EBIT | 325,136.3 | 470,106.5 | - | - | - | |
EBITDA | 422,885.6 | 572,272.6 | - | - | - | |