
| 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 | - | 187,991 | 209,465 | 251,173 | 309,520 |
EBITDA | - | 394,276 | 400,011 | 447,401 | 513,712 |