

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 29,006,654.4 | 38,558,147.6 | 256,328 | 254,442 | 261,823 | |
COGS | 19,702,745 | 27,233,748.6 | 178,812 | 177,407 | 180,554 | |
Gross Profit | 9,303,774.6 | 11,324,399.1 | 77,515 | 77,035 | 81,269 | |
Operating Expenses & Income | ||||||
Operating Income | 60,904.1 | 1,565,381 | 9,673 | 10,531 | 12,464 | |
Total Operating Expenses | 28,945,615.5 | 36,992,766.6 | 246,654 | 243,911 | 249,359 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (159,132.2) | (173,883) | (1,416) | (1,626) | (2,102) | |
Interest Income | 1,616.9 | 1,737.4 | 70 | 103 | 222 | |
Income Tax Expense | (12,665.9) | 584,484.2 | - | - | - | |
Net Income | ||||||
Net Income | 66,698.1 | 1,913,291.7 | 6,155 | 6,362 | 7,147 | |
Supplemental | ||||||
EBIT | 61,038.8 | 2,771,268.7 | 11,001 | 12,219 | 14,607 | |
EBITDA | 3,078,486.5 | 5,721,487.7 | 31,405 | 30,489 | 30,294 | |