
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,902,124 | 2,180,817 | 2,103,876 | 2,204,806 | 2,504,820 | |
COGS | 1,338,276 | 1,596,295 | 1,500,858 | 1,516,764 | 1,721,416 | |
Gross Profit | 563,848 | 584,522 | 603,018 | 688,042 | 783,404 | |
Operating Expenses & Income | ||||||
Operating Income | 166,775 | 168,827 | 172,893 | 224,192 | 272,414 | |
Total Operating Expenses | 1,735,349 | 2,011,990 | 1,930,983 | 1,980,614 | 2,232,406 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 410,568 | 434,803 | 452,520 | 494,029 | 544,033 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7,853) | (20,772) | (30,224) | (13,365) | (32,710) | |
Interest Income | 11,277 | 17,372 | 35,902 | 27,047 | 36,495 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 131,298 | 114,187 | 124,687 | 167,161 | 195,663 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 357,374 | 394,276 | - | - | - | |