
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 81,877,878.7 | 91,430,728.3 | 642,811 | 737,377 | 812,965 | |
COGS | 72,233,068.1 | 80,353,616.5 | 569,213 | 650,763 | 715,167 | |
Gross Profit | 9,644,810.6 | 11,077,111.7 | 73,597 | 86,614 | 97,797 | |
Operating Expenses & Income | ||||||
Operating Income | 3,712,050.8 | 4,127,005.6 | 23,405 | 29,886 | 37,607 | |
Total Operating Expenses | 78,165,827.8 | 87,303,722.7 | 619,405 | 707,491 | 775,357 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 210,065.2 | 242,799.1 | 1,448 | 1,535 | 1,554 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (58,478.7) | (61,387.5) | (412) | (609) | (1,308) | |
Interest Income | 2,021.2 | 3,474.8 | 19 | 62 | 66 | |
Income Tax Expense | 1,441,486.8 | 1,721,600.5 | - | - | - | |
Net Income | ||||||
Net Income | 2,325,000.4 | 2,752,736.6 | 14,561 | 19,253 | 23,638 | |
Supplemental | ||||||
EBIT | 3,711,646.6 | 4,126,571.2 | - | - | - | |
EBITDA | 7,014,211.7 | 8,038,431 | - | - | - | |