
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,324,838 | 2,657,832 | 2,841,077 | 3,056,709 | 3,467,675 | |
COGS | 956,861 | 1,090,989 | 1,225,974 | 1,379,284 | 1,519,091 | |
Gross Profit | 1,367,976 | 1,566,843 | 1,615,103 | 1,677,425 | 1,948,585 | |
Operating Expenses & Income | ||||||
Operating Income | 495,024 | 645,567 | 664,078 | 301,337 | 853,707 | |
Total Operating Expenses | 1,829,813 | 2,012,265 | 2,176,999 | 2,755,372 | 2,613,969 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 888,574 | 941,538 | 981,052 | 1,407,224 | 1,178,162 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (45,645) | (91,272) | (95,222) | (158,895) | (195,194) | |
Interest Income | 19,013 | 31,147 | 44,414 | 69,004 | 67,942 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 338,490 | 442,716 | 482,289 | 179,240 | 510,175 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 705,092 | 884,373 | - | - | - | |