
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,802,323 | 3,543,475 | 3,865,122 | 4,104,395 | 4,132,751 | |
COGS | 2,022,747 | 2,504,449 | 2,654,914 | 2,782,012 | 2,872,897 | |
Gross Profit | 779,576 | 1,039,026 | 1,210,208 | 1,322,383 | 1,259,854 | |
Operating Expenses & Income | ||||||
Operating Income | 318,387 | 496,206 | 613,302 | 659,156 | 571,175 | |
Total Operating Expenses | 2,483,936 | 3,047,269 | 3,251,820 | 3,445,239 | 3,561,576 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 464,040 | 545,512 | 604,534 | 658,856 | 688,688 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (12,222) | (32,371) | (54,506) | (57,594) | (53,334) | |
Interest Income | 5,332 | 12,451 | 21,146 | 27,325 | 24,850 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 224,927 | 326,398 | 393,426 | 439,614 | 376,391 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 473,136 | 658,493 | - | - | - | |