
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,515,512 | 6,401,320 | 7,144,733 | 7,161,777 | 7,539,975 | |
COGS | 4,714,024 | 5,490,176 | 6,054,780 | 6,058,910 | 6,370,364 | |
Gross Profit | 801,488 | 911,144 | 1,089,953 | 1,102,867 | 1,169,611 | |
Operating Expenses & Income | ||||||
Operating Income | 341,179 | 426,099 | 380,599 | 518,953 | 552,538 | |
Total Operating Expenses | 5,174,333 | 5,975,221 | 6,764,134 | 6,642,824 | 6,987,437 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 460,449 | 490,454 | 715,164 | 604,673 | 598,610 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8,403) | (13,666) | (22,246) | (25,810) | (31,731) | |
Interest Income | 42,254 | 51,483 | 78,711 | 86,368 | 82,693 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 263,901 | 314,633 | 312,791 | 419,081 | 443,755 | |
Supplemental | ||||||
EBIT | - | 470,536 | 458,483 | 603,815 | 649,022 | |
EBITDA | 739,737 | 835,171 | 832,752 | 980,408 | 1,027,096 | |