
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,496,906 | 2,074,428 | 2,808,824 | 2,414,937 | 2,561,249 | |
COGS | 953,203 | 1,206,425 | 1,594,717 | 1,503,728 | 1,577,127 | |
Gross Profit | 543,702 | 868,002 | 1,214,107 | 911,209 | 984,121 | |
Operating Expenses & Income | ||||||
Operating Income | 392,213 | 676,322 | 998,202 | 701,038 | 742,105 | |
Total Operating Expenses | 1,104,692 | 1,398,105 | 1,810,622 | 1,713,899 | 1,819,143 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (728) | (983) | (1,490) | (1,501) | - | |
Interest Income | 5,016 | 2,376 | 16,575 | 67,959 | 86,732 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 293,732 | 500,117 | 708,238 | 520,140 | 534,021 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 546,680 | 845,110 | 1,235,333 | - | - | |