
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,205,846 | 1,567,421 | 1,672,377 | 1,814,663 | 1,917,478 | |
COGS | 432,446 | 497,021 | 511,131 | 520,449 | 529,522 | |
Gross Profit | 773,400 | 1,070,400 | 1,161,246 | 1,294,214 | 1,387,956 | |
Operating Expenses & Income | ||||||
Operating Income | 161,475 | 174,481 | 159,365 | 203,120 | 271,979 | |
Total Operating Expenses | 1,044,371 | 1,392,940 | 1,513,012 | 1,611,543 | 1,645,499 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 611,925 | 895,919 | 1,001,881 | 1,091,094 | 1,115,977 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 70,145 | 77,316 | 178,868 | 113,199 | 153,465 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 283,516 | 303,558 | 302,416 | - | - | |