
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 750,123 | 881,923 | 925,752 | 997,332 | 1,010,676 |
COGS | 243,423 | 285,074 | 307,320 | 313,635 | 356,586 |
Gross Profit | 506,700 | 596,849 | 618,432 | 683,697 | 654,090 |
Operating Expenses & Income | |||||
Operating Income | 144,696 | 186,118 | 51,745 | 161,996 | 100,820 |
Total Operating Expenses | 605,427 | 695,805 | 874,007 | 835,336 | 909,856 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 357,510 | 420,547 | 466,758 | 495,654 | 507,080 |
Earnings from Continuing Operations | |||||
Interest Expense | (5,838) | (8,175) | (10,296) | (6,841) | (9,297) |
Interest Income | 1,351 | 3,860 | 2,520 | 3,449 | 6,171 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 115,742 | 143,432 | 242,566 | 117,855 | 68,172 |
Supplemental | |||||
EBIT | - | 190,469 | 53,907 | 165,911 | 103,291 |
EBITDA | - | 257,210 | 119,847 | 232,367 | 170,507 |