

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,827,016.2 | 53,822.7 | 50,471.8 | 53,479.2 | 54,365.2 | |
COGS | 4,313,566.4 | 35,014.1 | 32,273.6 | 33,572.2 | 35,993.7 | |
Gross Profit | 2,513,449.7 | 18,808.6 | 18,198.2 | 19,907 | 18,371.6 | |
Operating Expenses & Income | ||||||
Operating Income | 1,550,242.9 | 10,037.1 | 8,661.8 | 8,880.4 | 6,917 | |
Total Operating Expenses | 5,276,773.2 | 43,785.6 | 41,810 | 44,598.8 | 47,448.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7,054.9) | (70.19) | (71.79) | (91.34) | (168.4) | |
Interest Income | 3,730.9 | 42.43 | 145.6 | 191.3 | 217.7 | |
Income Tax Expense | 477,531.2 | - | - | - | - | |
Net Income | ||||||
Net Income | 1,095,442 | 7,346.7 | 6,444.2 | 8,121.1 | 4,593.1 | |
Supplemental | ||||||
EBIT | 1,546,721.5 | 10,253.6 | 9,186.9 | 11,299.7 | 7,173.9 | |
EBITDA | 1,847,609.9 | 12,868.6 | 11,874.1 | 14,122.2 | 10,444.6 | |