
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,060,893 | 1,242,611 | 1,327,123 | 1,451,238 | 1,555,833 |
COGS | 820,056 | 960,751 | 1,025,962 | 1,119,110 | 1,200,362 |
Gross Profit | 240,837 | 281,859 | 301,161 | 332,128 | 355,471 |
Operating Expenses & Income | |||||
Operating Income | 48,143 | 42,754 | 52,066 | 57,427 | 66,512 |
Total Operating Expenses | 1,012,750 | 1,199,856 | 1,275,057 | 1,393,811 | 1,489,321 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | 225,479 | 247,395 | 274,153 | 289,900 |
Earnings from Continuing Operations | |||||
Interest Expense | (270) | (1,569) | (1,296) | (1,764) | (2,885) |
Interest Income | 49 | 570 | 918 | 2,149 | 1,574 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 31,906 | 22,761 | 29,971 | 35,871 | 42,688 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |