
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 22,020,026.2 | 25,199,474.6 | 30,055,111.7 | 229,401 | 241,253 | |
COGS | 16,840,990 | 19,597,914.5 | 23,951,255.3 | 180,994 | 186,816 | |
Gross Profit | 5,179,036.2 | 5,601,560 | 6,103,711.7 | 48,407 | 54,436 | |
Operating Expenses & Income | ||||||
Operating Income | 1,725,652.8 | 1,856,497 | 1,682,364.7 | 14,572 | 16,171 | |
Total Operating Expenses | 20,294,373.3 | 23,342,977.5 | 28,372,602.3 | 214,829 | 225,081 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19,478.4) | (12,665.9) | (26,784.6) | (387) | (404) | |
Interest Income | 149,853.5 | 117,765.9 | 170,118.6 | 2,429 | 2,489 | |
Income Tax Expense | 567,729.3 | 580,205.8 | 434,055.9 | - | - | |
Net Income | ||||||
Net Income | 1,205,970.2 | 1,459,946.7 | 1,220,945 | 17,830 | 14,514 | |
Supplemental | ||||||
EBIT | 1,725,652.8 | 1,832,782.2 | 1,599,839 | - | - | |
EBITDA | 2,419,472 | 2,655,122.2 | 2,410,617.2 | - | - | |