| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 90,420,773.9 | 105,862,192.8 | 868,581 | 892,681 | 893,805 | |
COGS | 50,090,612.1 | 59,743,575 | 484,364 | 490,231 | 494,501 | |
Gross Profit | 40,330,161.8 | 46,118,617.9 | 384,217 | 402,450 | 399,304 | |
Operating Expenses & Income | ||||||
Operating Income | (2,412,986.5) | (1,775,230.2) | 3,441 | 13,390 | (72,489) | |
Total Operating Expenses | 42,724,508.1 | 47,634,250.1 | 380,776 | 389,060 | 966,294 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 41,854,171.4 | 19,562,538.2 | 381,022 | 389,534 | 373,475 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (125,303.6) | (162,838.7) | (753) | (832) | (778) | |
Interest Income | 43,378.8 | 34,613.1 | 535 | 337 | 444 | |
Income Tax Expense | (765,514.2) | (581,079.8) | 1,321 | 5,507 | - | |
Net Income | ||||||
Net Income | (288,117.8) | (1,056,615.9) | 1,871 | 7,309 | (50,763) | |
Supplemental | ||||||
EBIT | (1,479,020) | (1,988,415.1) | 3,977 | 13,728 | (71,940) | |
EBITDA | 5,097,981.9 | 4,014,589.9 | 50,437 | 59,188 | (71,940) | |
