

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 16,553,749.1 | 17,798,818.3 | 144,148 | 163,107 | 189,050 | |
COGS | 1,124,680.5 | 975,408.8 | 7,296 | 7,576 | 9,866 | |
Gross Profit | 15,429,068.6 | 16,823,409.5 | 136,852 | 155,531 | 179,184 | |
Operating Expenses & Income | ||||||
Operating Income | 2,276,890.4 | 1,515,191.5 | 23,725 | 21,068 | 25,304 | |
Total Operating Expenses | 14,276,858.7 | 16,283,626.7 | 120,423 | 142,039 | 163,746 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 6,025,435.9 | 6,991,440.1 | 60,122 | 63,212 | 75,778 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (389.6) | - | - | - | - | |
Interest Income | 26,360.7 | 30,182.6 | 19 | 83 | 64 | |
Income Tax Expense | 45,968.9 | (104,022) | - | - | - | |
Net Income | ||||||
Net Income | 2,394,150.1 | 1,661,927.3 | 22,343 | 21,818 | 22,516 | |
Supplemental | ||||||
EBIT | 2,270,397.6 | 1,514,383.1 | - | - | - | |
EBITDA | 2,800,988.2 | 2,113,048.8 | 27,324 | - | - | |