

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 34,775,027 | 288,867 | 285,680 | 293,138 | 341,180 | |
COGS | 33,465,858.4 | 266,988 | 259,598 | 264,422 | 303,537 | |
Gross Profit | 1,309,168.6 | 21,879 | 26,082 | 28,716 | 37,643 | |
Operating Expenses & Income | ||||||
Operating Income | (818,971.5) | 5,108 | 8,155 | 8,840 | 16,307 | |
Total Operating Expenses | 35,593,998.4 | 283,759 | 277,525 | 284,298 | 324,873 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (22,636.9) | (140) | (236) | (372) | (443) | |
Interest Income | 2,964.4 | 16 | 20 | 35 | 63 | |
Income Tax Expense | 341,844.5 | - | - | - | - | |
Net Income | ||||||
Net Income | (1,005,052.4) | 5,245 | 7,266 | 6,631 | 13,390 | |
Supplemental | ||||||
EBIT | (818,971.5) | 7,851 | 10,194 | 10,212 | 19,701 | |
EBITDA | (447,079.2) | 9,099 | 11,331 | 11,488 | 21,312 | |