
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 658,503 | 779,964 | 965,778 | 1,136,684 | 1,264,053 |
COGS | 310,879 | 365,093 | 441,727 | 514,475 | 577,617 |
Gross Profit | 347,624 | 414,871 | 524,050 | 622,208 | 686,436 |
Operating Expenses & Income | |||||
Operating Income | 9,233 | 21,734 | 53,708 | 75,128 | 81,440 |
Total Operating Expenses | 649,270 | 758,230 | 912,069 | 1,061,555 | 1,182,613 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2,677) | (2,849) | (3,790) | (5,736) | (7,027) |
Interest Income | 519 | 477 | 850 | 2,096 | 3,008 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 13,869 | 13,265 | 30,693 | 39,290 | 45,812 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |