
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 52,895,217.8 | 68,018,482.3 | 570,463 | 678,526 | 810,916 | |
COGS | 26,733,728.5 | 34,232,904.4 | 273,566 | 299,648 | 350,283 | |
Gross Profit | 26,161,489.3 | 33,785,437.5 | 296,896 | 378,878 | 460,632 | |
Operating Expenses & Income | ||||||
Operating Income | 2,872,452.4 | 4,772,512.7 | 54,216 | 100,112 | 142,520 | |
Total Operating Expenses | 50,022,765.4 | 63,245,829.2 | 516,246 | 578,414 | 668,395 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (225,518.8) | (373,637.7) | (4,846) | (5,427) | (5,045) | |
Interest Income | 50,260.7 | 193,415.8 | 3,076 | 4,287 | 2,761 | |
Income Tax Expense | 620,536.6 | 1,220,147.4 | - | - | - | |
Net Income | ||||||
Net Income | 1,230,602.3 | 2,791,334.6 | 35,272 | 63,806 | 98,719 | |
Supplemental | ||||||
EBIT | 2,818,657.7 | 4,755,108.1 | - | - | - | |
EBITDA | 3,951,487.2 | 6,706,670.3 | - | - | - | |