
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,860,283 | 4,202,797 | 4,657,147 | 4,974,168 | 4,361,127 | |
COGS | 3,204,371 | 3,437,779 | 3,727,034 | 3,891,494 | 3,490,008 | |
Gross Profit | 655,911 | 765,017 | 930,112 | 1,082,674 | 871,119 | |
Operating Expenses & Income | ||||||
Operating Income | 143,379 | 179,822 | 280,392 | 415,529 | 357,574 | |
Total Operating Expenses | 3,716,903 | 4,022,974 | 4,376,754 | 4,558,639 | 4,003,553 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 556,727 | 623,638 | 695,342 | 632,810 | 584,085 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (18,463) | (31,181) | (17,298) | (16,984) | (15,672) | |
Interest Income | 31,907 | 28,984 | 49,945 | 59,460 | 12,779 | |
Income Tax Expense | 48,029 | - | - | - | - | |
Net Income | ||||||
Net Income | 113,541 | 130,451 | 222,023 | 332,129 | 245,447 | |
Supplemental | ||||||
EBIT | 111,712 | 180,314 | - | - | - | |
EBITDA | 327,934 | - | - | - | - | |