

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 72,260,908.2 | 82,550,069.1 | 609,473 | 653,919 | 679,799 | |
COGS | 47,356,198.7 | 54,577,771.6 | 404,980 | 443,072 | 462,103 | |
Gross Profit | 24,904,709.6 | 27,972,157.1 | 204,492 | 210,847 | 217,695 | |
Operating Expenses & Income | ||||||
Operating Income | 5,196,225.3 | 7,010,689.5 | 52,495 | 53,124 | 58,188 | |
Total Operating Expenses | 67,064,682.9 | 75,539,239.2 | 556,977 | 600,795 | 621,610 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,570.6) | (1,684.3) | (11) | (75) | (71) | |
Interest Income | 35,863.1 | 41,967.6 | 383 | 374 | 457 | |
Income Tax Expense | 1,779,805.3 | 2,231,158.8 | - | - | - | |
Net Income | ||||||
Net Income | 3,850,704 | 4,990,070.4 | 36,493 | 39,315 | 41,458 | |
Supplemental | ||||||
EBIT | 5,196,225.3 | 7,010,829.9 | 53,068 | 57,223 | 60,701 | |
EBITDA | 6,983,098.6 | 8,583,841.8 | 63,307 | 70,438 | 76,291 | |