

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 21,928,708.9 | 22,219,954.4 | 185,194 | 196,523 | 214,369 | |
COGS | 17,466,271.1 | 17,629,067.9 | 144,603 | 154,212 | 168,710 | |
Gross Profit | 4,462,303.1 | 4,590,741.7 | 40,590 | 42,311 | 45,659 | |
Operating Expenses & Income | ||||||
Operating Income | 1,600,349.5 | 1,017,960.9 | 15,457 | 14,365 | 17,650 | |
Total Operating Expenses | 20,328,224.7 | 21,201,848.7 | 169,736 | 182,158 | 196,719 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (236,475) | (301,146.2) | (2,795) | (3,017) | (4,190) | |
Interest Income | 7,949.9 | 4,053.9 | 34 | 23 | 91 | |
Income Tax Expense | 428,349.8 | 181,990.7 | - | - | - | |
Net Income | ||||||
Net Income | 837,431.3 | 663,679.8 | 8,178 | 8,207 | 4,758 | |
Supplemental | ||||||
EBIT | 1,600,484.2 | 1,018,105.7 | 15,786 | 14,343 | 13,642 | |
EBITDA | 1,936,534.7 | 1,620,542.8 | 21,665 | 20,713 | 20,590 | |