
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,092,561 | 2,324,838 | 2,657,832 | 2,841,077 | 3,149,759 | |
COGS | 898,001 | 956,861 | 1,090,989 | 1,225,974 | 1,407,462 | |
Gross Profit | 1,194,560 | 1,367,976 | 1,566,843 | 1,615,103 | 1,742,297 | |
Operating Expenses & Income | ||||||
Operating Income | 465,012 | 495,024 | 645,567 | 664,078 | 310,575 | |
Total Operating Expenses | 1,627,549 | 1,829,813 | 2,012,265 | 2,176,999 | 2,839,184 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 784,472 | 888,574 | 941,538 | 981,052 | 1,462,924 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (61,344) | (45,645) | (91,272) | (95,222) | (159,198) | |
Interest Income | 12,353 | 19,013 | 31,147 | 44,414 | 69,503 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 310,254 | 338,490 | 442,716 | 482,289 | 179,240 | |
Supplemental | ||||||
EBIT | 661,061 | - | - | - | - | |
EBITDA | 661,061 | 705,092 | 884,373 | - | - | |