| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 242,003.5 | 260,427.5 | 38,932 | 38,635 | 37,985 | |
COGS | 147,237.5 | 160,275.6 | 22,829 | 22,160 | 21,625 | |
Gross Profit | 94,766.1 | 100,151.9 | 16,103 | 16,475 | 16,360 | |
Operating Expenses & Income | ||||||
Operating Income | 28,558.8 | 33,226.4 | 5,560 | 5,484 | 6,121 | |
Total Operating Expenses | 213,444.7 | 227,201.1 | 33,372 | 33,151 | 31,864 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 75,108.3 | 74,369.9 | 11,427 | 11,681 | 10,887 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (43.49) | (288) | (182) | (81) | (58) | |
Interest Income | 1,761.4 | 2,806.4 | 361 | 169 | 107 | |
Income Tax Expense | 11,778.7 | 8,699.9 | - | - | - | |
Net Income | ||||||
Net Income | 33,248.6 | 32,081.7 | 5,153 | 4,739 | 3,371 | |
Supplemental | ||||||
EBIT | 21,832.3 | - | - | - | - | |
EBITDA | 45,092.5 | 52,649.7 | - | - | - | |
