
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,446,708 | 5,630,024 | 5,699,724 | 5,835,525 | 6,071,915 | |
COGS | 2,984,589 | 3,227,717 | 3,274,423 | 3,343,655 | 3,481,279 | |
Gross Profit | 2,462,119 | 2,402,307 | 2,425,300 | 2,491,870 | 2,590,636 | |
Operating Expenses & Income | ||||||
Operating Income | 1,054,800 | 1,040,777 | 902,086 | 1,059,966 | 1,059,234 | |
Total Operating Expenses | 4,391,908 | 4,589,247 | 4,797,637 | 4,775,559 | 5,012,681 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,422,539 | 1,427,437 | 1,543,774 | 1,429,465 | 1,529,370 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7,746) | (8,658) | (10,215) | (29,625) | (33,754) | |
Interest Income | 10,202 | 10,175 | 21,866 | 10,112 | 28,269 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 672,486 | 651,391 | 600,281 | 655,416 | 707,112 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 1,800,344 | 1,783,688 | - | - | - | |