
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 55,725.8 | 70,780.9 | 44,047 | 45,576 | 47,140 | |
COGS | 35,609 | 47,122.6 | 28,828 | 29,939 | 31,085 | |
Gross Profit | 20,116.8 | 23,658.3 | 15,219 | 15,637 | 16,055 | |
Operating Expenses & Income | ||||||
Operating Income | 4,793.3 | 5,820 | 3,707 | 3,822 | 4,103 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 11,388.5 | 13,286.6 | 8,553 | 8,868 | 9,014 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (145.9) | (220.1) | (166) | (157) | (167) | |
Interest Income | 7.596416 | 26.08 | 28 | 22 | 29 | |
Income Tax Expense | 1,470.7 | 1,702 | - | - | - | |
Net Income | ||||||
Net Income | 3,573.4 | 4,018.6 | 2,557 | 2,926 | 2,874 | |
Supplemental | ||||||
EBIT | 5,034.9 | 6,036.8 | 3,753 | 4,210 | 4,184 | |
EBITDA | 7,582.7 | 8,713.7 | 5,553 | 6,043 | 6,028 | |