
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,118,302 | 2,705,183 | 3,379,891 | 3,833,205 | 4,084,984 | |
COGS | 1,627,894 | 2,097,501 | 2,623,707 | 2,932,058 | 3,133,410 | |
Gross Profit | 490,407 | 607,682 | 756,183 | 901,147 | 951,573 | |
Operating Expenses & Income | ||||||
Operating Income | 118,160 | 159,068 | 169,904 | 200,404 | 221,695 | |
Total Operating Expenses | 2,000,141 | 2,546,115 | 3,209,986 | 3,632,801 | 3,863,288 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 374,648 | 455,165 | 576,761 | 656,749 | 723,853 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (9,830) | (7,282) | (13,976) | (21,391) | (15,869) | |
Interest Income | 73,999 | 89,941 | 103,728 | 126,899 | 143,014 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 136,700 | 180,306 | 192,861 | 228,778 | 262,312 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 403,680 | 477,142 | 534,705 | - | - | |