
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,812,496 | 2,248,456 | 2,414,759 | 2,576,179 | 2,534,203 | |
COGS | 1,305,655 | 1,614,711 | 1,602,515 | 1,754,214 | 1,749,658 | |
Gross Profit | 506,840 | 633,745 | 812,244 | 821,964 | 784,544 | |
Operating Expenses & Income | ||||||
Operating Income | 182,342 | 224,865 | 238,771 | 174,453 | 116,293 | |
Total Operating Expenses | 1,630,153 | 2,023,591 | 2,175,988 | 2,401,725 | 2,417,909 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 573,307 | 642,525 | 681,139 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,650) | (4,174) | (17,779) | (14,019) | (12,245) | |
Interest Income | 3,391 | 4,770 | 9,932 | 15,679 | 19,069 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 155,578 | 174,439 | 158,421 | 108,069 | 16,109 | |
Supplemental | ||||||
EBIT | - | 249,972 | 253,852 | 197,194 | 145,441 | |
EBITDA | 253,483 | 309,796 | 324,893 | 280,261 | 234,207 | |