
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 98,151,303.4 | 64,048,279.2 | 466,133 | 498,491 | 492,370 | |
COGS | 68,086,137.4 | 26,324,902.6 | 187,578 | 199,099 | 192,777 | |
Gross Profit | 30,065,166 | 37,723,376.6 | 278,555 | 299,392 | 299,593 | |
Operating Expenses & Income | ||||||
Operating Income | 531,040.4 | 4,698,162.2 | 45,948 | 57,512 | 53,527 | |
Total Operating Expenses | 97,620,263 | 59,350,117.1 | 420,185 | 440,979 | 438,843 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 9,223,442 | 9,535,992.4 | 67,439 | 71,934 | 71,191 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (599,773.9) | (747,736.9) | (5,691) | (7,875) | (7,750) | |
Interest Income | 54,806.3 | 116,991.9 | 2,140 | 2,056 | 1,644 | |
Income Tax Expense | (307,430.9) | 868,917.4 | - | - | - | |
Net Income | ||||||
Net Income | 691,203.6 | 4,020,764.8 | 31,620 | 39,525 | (8,194) | |
Supplemental | ||||||
EBIT | 530,137.7 | 4,697,151.1 | - | - | - | |
EBITDA | 5,156,430.7 | 10,639,615.6 | - | - | - | |