
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 12,248,630 | 15,829,281 | 15,442,893 | 16,732,039 | 19,951,443 |
COGS | 8,791,975 | 10,096,426 | 10,724,241 | 12,375,340 | 14,373,126 |
Gross Profit | 3,456,655 | 5,732,855 | 4,718,652 | 4,356,699 | 5,578,317 |
Operating Expenses & Income | |||||
Operating Income | 2,759,855 | 4,928,683 | 3,763,738 | 3,477,510 | 4,648,588 |
Total Operating Expenses | 9,488,775 | 10,900,598 | 11,679,155 | 13,254,529 | 15,302,855 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 363,921 | 405,663 | 469,561 | 416,138 | 451,354 |
Earnings from Continuing Operations | |||||
Interest Expense | (153,309) | (130,443) | (129,003) | (177,113) | (167,201) |
Interest Income | 195,655 | 167,209 | 175,336 | 170,515 | 176,986 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,721,367 | 2,826,110 | 2,449,160 | 2,287,032 | 2,802,592 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 3,737,750 | 5,469,219 | - | - | - |