
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,589,702 | 3,586,839 | 3,713,767 | 3,476,985 | 3,550,116 | |
COGS | 2,509,454 | 2,468,188 | 2,569,685 | 2,358,996 | 2,382,138 | |
Gross Profit | 1,080,248 | 1,118,651 | 1,144,082 | 1,117,989 | 1,167,978 | |
Operating Expenses & Income | ||||||
Operating Income | 266,324 | 219,201 | 335,614 | 149,326 | 265,089 | |
Total Operating Expenses | 3,323,378 | 3,367,638 | 3,378,153 | 3,327,659 | 3,285,027 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 834,519 | 852,775 | 852,974 | 874,767 | 887,146 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,995) | (4,543) | (6,862) | (6,784) | (11,457) | |
Interest Income | 14,200 | 11,475 | 15,087 | 11,924 | 11,565 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 202,700 | 182,691 | 215,182 | 254,478 | 219,807 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 471,678 | 430,905 | 557,966 | - | - | |