
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 468,530.9 | 20,948 | 20,570 | 21,608 | 21,685 | |
COGS | 262,885.9 | 11,718 | 11,652 | 12,136 | 12,442 | |
Gross Profit | 205,645 | 9,230 | 8,918 | 9,472 | 9,243 | |
Operating Expenses & Income | ||||||
Operating Income | 107,826.4 | 4,340 | 3,915 | 4,009 | 3,710 | |
Total Operating Expenses | 360,704.5 | 16,608 | 16,655 | 17,599 | 17,975 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 98,737.4 | 4,892 | 4,959 | 5,456 | 5,554 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (645.7) | (61) | (82) | (70) | (56) | |
Interest Income | 1,043 | 414 | 410 | 366 | 270 | |
Income Tax Expense | 21,505.7 | - | - | - | - | |
Net Income | ||||||
Net Income | 87,314.1 | 3,635 | 3,343 | 3,344 | 3,035 | |
Supplemental | ||||||
EBIT | 107,602.9 | 4,657 | 4,280 | 4,369 | 3,990 | |
EBITDA | 127,817.3 | 5,332 | 4,952 | 5,073 | 4,693 | |