
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,318,658 | 2,551,906 | 3,490,182 | 4,367,387 | 4,638,721 | |
COGS | 1,734,083 | 1,875,904 | 2,567,948 | 3,172,421 | 3,351,333 | |
Gross Profit | 584,575 | 676,002 | 922,234 | 1,194,966 | 1,287,388 | |
Operating Expenses & Income | ||||||
Operating Income | 139,173 | 212,591 | 259,110 | 309,550 | 323,863 | |
Total Operating Expenses | 2,179,485 | 2,339,315 | 3,231,072 | 4,057,837 | 4,314,858 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 445,402 | 463,411 | 663,124 | 885,416 | 963,525 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (9,083) | (6,201) | (33,102) | (88,100) | (105,838) | |
Interest Income | 6,661 | 9,665 | 16,388 | 26,847 | 29,586 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 76,843 | 142,979 | 149,962 | 133,869 | 142,454 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 353,859 | 441,989 | 548,954 | - | - | |