
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 141,461,758.6 | 1,101,307 | 1,154,740 | 1,199,942 | 1,256,896 | |
COGS | 95,962,624.9 | 758,850 | 797,456 | 828,789 | 858,093 | |
Gross Profit | 45,499,133.6 | 342,456 | 357,284 | 371,153 | 398,803 | |
Operating Expenses & Income | ||||||
Operating Income | 19,336,242.5 | 136,706 | 140,667 | 144,306 | 160,340 | |
Total Operating Expenses | 122,125,516.1 | 964,600 | 1,014,073 | 1,055,636 | 1,096,556 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,273,731 | 10,129 | 10,193 | 9,776 | 11,156 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (112,780.4) | (869) | (1,066) | (1,311) | (1,478) | |
Interest Income | 165,734.6 | 1,595 | 2,749 | 3,701 | 3,931 | |
Income Tax Expense | 6,234,450.6 | - | - | - | - | |
Net Income | ||||||
Net Income | 12,702,681.4 | 96,085 | 101,951 | 108,109 | 112,662 | |
Supplemental | ||||||
EBIT | 19,333,547.6 | 154,236 | 164,831 | 176,179 | 181,554 | |
EBITDA | 29,685,357.8 | 223,176 | 236,612 | 253,421 | 262,263 | |