
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,418,768 | 1,551,059 | 1,532,579 | 1,628,448 | 1,688,633 | |
COGS | 845,574 | 1,002,717 | 972,152 | 990,044 | 1,020,464 | |
Gross Profit | 573,194 | 548,342 | 560,427 | 638,404 | 668,169 | |
Operating Expenses & Income | ||||||
Operating Income | 143,510 | 110,071 | 60,035 | 146,644 | 164,069 | |
Total Operating Expenses | 1,275,258 | 1,440,988 | 1,472,544 | 1,481,804 | 1,524,564 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 427,045 | 440,910 | 466,770 | 498,140 | 505,133 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,598) | (2,418) | (3,447) | (4,090) | (3,827) | |
Interest Income | 6,470 | 5,650 | 4,867 | 4,988 | 6,198 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 109,636 | 86,038 | 43,870 | 107,767 | 120,081 | |
Supplemental | ||||||
EBIT | - | 118,266 | 67,289 | 155,114 | 173,673 | |
EBITDA | 239,941 | 208,004 | 156,884 | 243,536 | 173,673 | |