
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 52,536,656 | 456,479 | 540,152 | 562,404 | 604,829 | |
COGS | 29,251,618.2 | 252,019 | 285,260 | 294,959 | 328,436 | |
Gross Profit | 23,285,037.8 | 204,459 | 254,891 | 267,444 | 276,392 | |
Operating Expenses & Income | ||||||
Operating Income | 4,134,741.4 | 44,409 | 78,800 | 83,523 | 82,556 | |
Total Operating Expenses | 48,401,914.5 | 412,069 | 461,351 | 478,880 | 522,272 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (92,164.6) | (1,091) | (1,179) | (1,214) | (1,053) | |
Interest Income | 81,519.9 | 1,058 | 1,887 | 2,678 | 3,010 | |
Income Tax Expense | 867,074.9 | - | - | - | - | |
Net Income | ||||||
Net Income | 2,867,612.8 | 38,920 | 61,685 | 52,123 | 58,113 | |
Supplemental | ||||||
EBIT | 4,095,126.8 | - | - | - | - | |
EBITDA | 6,566,054.6 | 70,586 | - | - | - | |