
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,838,938 | 2,025,332 | 2,004,221 | 2,014,454 | 2,070,203 |
COGS | 1,325,295 | 1,460,388 | 1,451,110 | 1,455,280 | 1,462,560 |
Gross Profit | 513,643 | 564,944 | 553,111 | 559,174 | 607,643 |
Operating Expenses & Income | |||||
Operating Income | 148,910 | 128,517 | 92,923 | 26,695 | 95,021 |
Total Operating Expenses | 1,690,028 | 1,896,815 | 1,911,298 | 1,987,759 | 1,975,182 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 364,733 | 436,427 | 460,188 | 532,479 | 512,622 |
Earnings from Continuing Operations | |||||
Interest Expense | (2,750) | (8,245) | (18,836) | (27,653) | (13,902) |
Interest Income | 45,208 | 52,289 | 60,839 | 60,841 | 61,548 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 148,414 | 127,988 | 101,074 | 24,097 | 140,969 |
Supplemental | |||||
EBIT | - | 184,437 | 154,979 | 91,284 | 182,896 |
EBITDA | - | 334,040 | 311,929 | 252,211 | 341,085 |