
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,758,587 | 2,134,180 | 2,348,987 | 2,527,876 | 2,608,314 | |
COGS | 1,135,920 | 1,388,758 | 1,528,889 | 1,659,268 | 1,719,166 | |
Gross Profit | 622,667 | 745,422 | 820,098 | 868,608 | 889,148 | |
Operating Expenses & Income | ||||||
Operating Income | 40,358 | 78,810 | 62,642 | 65,140 | 97,724 | |
Total Operating Expenses | 1,718,229 | 2,055,370 | 2,286,345 | 2,462,736 | 2,510,590 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 600,269 | 688,156 | 769,810 | 818,945 | 815,166 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,800) | (8,105) | (8,897) | (10,527) | (10,921) | |
Interest Income | 2,532 | 4,522 | 9,473 | 11,037 | 7,512 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 30,371 | 54,367 | 44,176 | 45,709 | 55,669 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 138,667 | 186,881 | - | - | - | |