
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 21,251,862.4 | 25,427,106.6 | 31,343,859.8 | 219,218 | 238,966 | |
COGS | 16,018,204.6 | 18,761,658.8 | 23,046,757.4 | 160,408 | 174,070 | |
Gross Profit | 5,233,657.8 | 6,665,305.6 | 8,297,102.4 | 58,810 | 64,896 | |
Operating Expenses & Income | ||||||
Operating Income | 2,563,935 | 2,936,216.6 | 3,424,987.7 | 21,919 | 23,844 | |
Total Operating Expenses | 18,687,927.3 | 22,490,747.7 | 27,918,872.1 | 197,299 | 215,122 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2,909,754.1 | 3,957,107.3 | 4,943,945.7 | 34,414 | 36,003 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (25,030.7) | (19,060.8) | (30,896.7) | (177) | (151) | |
Interest Income | 26,611.6 | 65,432.6 | 30,739.9 | 398 | 575 | |
Income Tax Expense | 800,982.7 | 754,893 | 984,303.6 | - | - | |
Net Income | ||||||
Net Income | 1,744,903.9 | 2,194,836.8 | 2,409,787.3 | 14,684 | 16,146 | |
Supplemental | ||||||
EBIT | 2,320,083.2 | 2,702,935.2 | 3,386,249.1 | - | - | |
EBITDA | 2,940,449.6 | 3,442,465.7 | - | - | - | |