
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 573,029 | 643,984 | 601,948 | 686,553 | 734,791 | |
COGS | 273,080 | 346,651 | 286,778 | 343,254 | 370,835 | |
Gross Profit | 299,948 | 297,333 | 315,170 | 343,298 | 363,956 | |
Operating Expenses & Income | ||||||
Operating Income | 76,130 | 68,485 | 94,547 | 105,037 | 116,664 | |
Total Operating Expenses | 496,898 | 575,499 | 507,401 | 581,515 | 618,127 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 227,236 | 228,648 | 219,753 | 238,566 | 250,881 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10,143) | (10,574) | (14,778) | (15,862) | (22,399) | |
Interest Income | 21,580 | 24,847 | 61,529 | 41,604 | 77,619 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 87,537 | 91,345 | 122,225 | 117,523 | 151,014 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 134,848 | 145,306 | - | - | - | |