

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,744,553.6 | 6,559,834.7 | 7,254,031.8 | 802,633.3 | 942,638 | |
COGS | 3,548,172 | 4,302,584.7 | 4,612,232.1 | 518,582.8 | 620,388 | |
Gross Profit | 2,196,381.6 | 2,257,250 | 2,641,799.7 | 284,050.6 | 322,250 | |
Operating Expenses & Income | ||||||
Operating Income | 723,039.3 | 761,071.3 | 988,772.2 | 110,372.2 | 124,393 | |
Total Operating Expenses | 5,021,514.4 | 5,798,763.4 | 6,265,259.5 | 692,261.2 | 818,245 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (86,118.4) | (66,294.2) | (69,761.5) | (10,779) | (13,118) | |
Interest Income | 10,051.3 | 14,757.8 | 10,073.5 | 1,665.9 | 2,235 | |
Income Tax Expense | 133,302.2 | 151,224.1 | - | - | - | |
Net Income | ||||||
Net Income | 449,591.2 | 508,999.7 | 557,449.1 | 52,370.9 | 58,202 | |
Supplemental | ||||||
EBIT | 2,130,683.2 | 2,401,327.2 | 2,623,388.1 | 122,885.2 | 145,775 | |
EBITDA | 1,018,916.1 | 1,098,188.8 | 1,335,474.7 | 143,853 | 173,335 | |