
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,312,599 | 5,446,708 | 5,671,762 | 5,754,047 | 5,917,953 | |
COGS | 2,928,175 | 2,984,589 | 3,260,030 | 3,323,514 | 3,409,577 | |
Gross Profit | 2,384,424 | 2,462,119 | 2,411,731 | 2,430,533 | 2,508,376 | |
Operating Expenses & Income | ||||||
Operating Income | 1,032,511 | 1,054,800 | 1,071,179 | 951,639 | 1,091,172 | |
Total Operating Expenses | 4,280,088 | 4,391,908 | 4,600,582 | 4,802,408 | 4,826,781 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,364,234 | 1,422,539 | 1,408,391 | 1,503,680 | 1,426,974 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8,311) | (7,746) | (8,658) | (10,215) | (29,625) | |
Interest Income | 6,539 | 10,202 | 10,175 | 21,866 | 10,112 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 651,496 | 672,486 | 679,113 | 637,874 | 685,677 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 1,774,112 | 1,800,344 | 1,783,688 | - | - | |