

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15,456,840.1 | 17,075,856.6 | 118,341 | 126,411 | 118,563 | |
COGS | 11,703,557.7 | 13,627,732.9 | 99,458 | 100,714 | 89,261 | |
Gross Profit | 3,753,282.4 | 3,448,123.7 | 18,882 | 25,696 | 29,301 | |
Operating Expenses & Income | ||||||
Operating Income | 809,135.2 | 192,125.5 | (2,476) | 5,851 | 10,550 | |
Total Operating Expenses | 14,647,704.9 | 16,883,731.1 | 120,816 | 120,559 | 108,012 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (148,756.9) | (152,165.7) | (1,112) | (1,402) | (1,627) | |
Interest Income | 5,659.2 | 5,212.1 | 48 | 102 | 166 | |
Income Tax Expense | 159,940.6 | 109,165.5 | - | - | - | |
Net Income | ||||||
Net Income | 299,535 | 14,767.7 | (5,443) | (24,283) | 18,153 | |
Supplemental | ||||||
EBIT | 809,135.2 | 192,125.5 | (4,448) | (33,411) | 33,496 | |
EBITDA | 1,311,728.7 | 1,043,587.3 | 1,689 | (28,171) | 36,863 | |