
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10,264,602 | 10,881,150 | 9,728,716 | 9,783,370 | 10,586,781 | |
COGS | 7,705,981 | 8,192,063 | 7,146,629 | 6,962,527 | 7,407,252 | |
Gross Profit | 2,558,621 | 2,689,087 | 2,582,087 | 2,820,843 | 3,179,529 | |
Operating Expenses & Income | ||||||
Operating Income | 738,236 | 748,144 | 755,816 | 971,606 | 1,199,275 | |
Total Operating Expenses | 9,526,366 | 10,133,006 | 8,972,900 | 8,811,764 | 9,387,506 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,820,385 | 1,940,943 | 1,826,271 | 1,849,237 | 1,980,254 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (27,110) | (51,313) | (70,922) | (46,912) | (33,642) | |
Interest Income | 15,492 | 25,652 | 38,781 | 32,038 | 32,702 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 583,470 | 649,124 | 589,896 | 615,724 | 802,368 | |
Supplemental | ||||||
EBIT | - | 871,284 | 896,723 | 1,009,645 | 1,306,751 | |
EBITDA | 1,406,695 | 1,397,594 | 1,348,248 | 1,441,179 | 1,764,724 | |