
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 61,780,451.7 | 80,299,026.9 | 575,658 | 537,682 | 542,122 | |
COGS | 40,032,683.5 | 52,566,611 | 366,557 | 346,201 | 350,885 | |
Gross Profit | 21,747,639.2 | 27,732,271.4 | 209,100 | 191,481 | 191,236 | |
Operating Expenses & Income | ||||||
Operating Income | 6,816,609 | 9,865,014 | 66,225 | 50,157 | 47,308 | |
Total Operating Expenses | 54,963,713.7 | 70,433,868.5 | 509,432 | 487,525 | 494,813 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 15,024,265.3 | 19,145,068.6 | 143,927 | 142,193 | 145,905 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (146,622.9) | (345,053.8) | (3,323) | (3,788) | (3,067) | |
Interest Income | 149,717.8 | 198,452.9 | 1,718 | 2,516 | 4,556 | |
Income Tax Expense | 2,141,957.5 | - | - | - | - | |
Net Income | ||||||
Net Income | 4,945,974.7 | 7,479,246.5 | 50,687 | 56,987 | 35,240 | |
Supplemental | ||||||
EBIT | 6,787,207.1 | 9,170,573.4 | 72,401 | 82,242 | 52,630 | |
EBITDA | 9,551,892.7 | 13,460,708.3 | 93,737 | 103,070 | 73,724 | |