
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,388,791 | 8,378,942 | 8,496,420 | 8,458,185 | 8,048,722 | |
COGS | 5,306,580 | 6,117,494 | 6,002,065 | 5,829,569 | 5,521,854 | |
Gross Profit | 2,082,211 | 2,261,448 | 2,494,355 | 2,628,616 | 2,526,868 | |
Operating Expenses & Income | ||||||
Operating Income | 370,163 | 287,138 | 356,667 | 406,534 | 209,963 | |
Total Operating Expenses | 7,018,628 | 8,091,804 | 8,139,753 | 8,051,651 | 7,838,759 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,724,511 | 1,947,371 | 2,104,356 | 2,161,393 | 2,079,425 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19,259) | (21,133) | (24,695) | (28,726) | (41,998) | |
Interest Income | 22,128 | 48,972 | 88,972 | 88,525 | 68,700 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 255,334 | 265,502 | 443,994 | 366,205 | 189,540 | |
Supplemental | ||||||
EBIT | - | 337,542 | 449,934 | 515,015 | 305,107 | |
EBITDA | 718,802 | 719,831 | 849,918 | 920,744 | 305,107 | |