
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,827,620 | 5,440,748 | 44,385.7 | 48,458.7 | 49,950.1 | |
COGS | 1,453,911.7 | 2,266,272.2 | 19,342.7 | 20,559.2 | 20,674.6 | |
Gross Profit | 2,373,708.1 | 3,174,475.8 | 25,043 | 27,899.5 | 29,275.5 | |
Operating Expenses & Income | ||||||
Operating Income | 161,430.5 | 247,152.6 | 2,208.1 | 3,424.8 | 4,228.8 | |
Total Operating Expenses | 3,666,189.3 | 5,193,595.4 | 42,177.7 | 45,033.9 | 45,721.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2,212,277.6 | 2,927,323.2 | 22,835 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (29,573.2) | (35,191.9) | (224.7) | (221.4) | (188.7) | |
Interest Income | 51.32 | 193.3 | 2.791 | 3.289 | 11.5 | |
Income Tax Expense | (43,148.6) | 395,821.3 | - | - | - | |
Net Income | ||||||
Net Income | 157,676.3 | 1,128,266.4 | 1,090 | 3,601.6 | 2,919.8 | |
Supplemental | ||||||
EBIT | 161,433.4 | 247,142.5 | - | - | - | |
EBITDA | 232,343.3 | 1,686,603.8 | - | - | - | |