
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,246,057 | 4,110,070 | 4,313,800 | 4,430,096 | 4,429,452 | |
COGS | 1,929,612 | 2,516,821 | 2,661,228 | 2,704,093 | 2,722,789 | |
Gross Profit | 1,316,444 | 1,593,249 | 1,652,573 | 1,726,003 | 1,706,663 | |
Operating Expenses & Income | ||||||
Operating Income | 376,799 | 441,299 | 481,775 | 443,319 | 381,237 | |
Total Operating Expenses | 2,869,257 | 3,668,771 | 3,832,026 | 3,986,777 | 4,048,215 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 928,620 | 1,158,523 | 1,181,482 | 1,252,132 | 1,219,078 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (16,219) | (41,898) | (78,346) | (49,802) | (44,019) | |
Interest Income | 10,807 | 18,283 | 35,385 | 27,290 | 18,165 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 394,037 | 300,305 | 331,305 | 284,989 | 327,264 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 644,261 | 747,464 | - | - | - | |