
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,109,106 | 3,981,578 | 4,395,317 | 4,752,335 | 5,015,036 | |
COGS | 2,051,767 | 2,650,102 | 2,885,644 | 3,125,646 | 3,282,519 | |
Gross Profit | 1,057,338 | 1,331,476 | 1,509,673 | 1,626,688 | 1,732,516 | |
Operating Expenses & Income | ||||||
Operating Income | 316,351 | 377,033 | 392,137 | 401,669 | 414,992 | |
Total Operating Expenses | 2,792,754 | 3,604,545 | 4,003,180 | 4,350,665 | 4,600,043 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8,824) | (20,293) | (44,900) | (43,030) | (38,976) | |
Interest Income | 8,186 | 11,563 | 16,108 | 20,109 | 18,795 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 217,709 | 257,754 | 260,311 | 264,757 | 275,229 | |
Supplemental | ||||||
EBIT | - | 393,677 | 430,194 | 419,125 | 442,604 | |
EBITDA | 484,942 | 575,901 | 645,758 | 665,140 | 718,810 | |