

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15,075,064.8 | 18,021,249.1 | 20,356,314.5 | 127,059 | 127,387 | |
COGS | 9,461,482.3 | 10,905,235.4 | 12,303,723.7 | 80,823 | 80,750 | |
Gross Profit | 5,613,582.5 | 7,116,013.7 | 8,052,458.1 | 46,236 | 46,636 | |
Operating Expenses & Income | ||||||
Operating Income | 2,425,101.3 | 3,464,024.5 | 3,598,991.5 | 13,422 | 13,781 | |
Total Operating Expenses | 12,649,963.5 | 14,557,224.6 | 16,757,190.2 | 113,637 | 113,605 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (110.7) | (486.6) | (796.6) | (29) | (20) | |
Interest Income | 11,182.2 | 12,652.6 | 26,021.9 | 431 | 696 | |
Income Tax Expense | 761,829.9 | 1,082,895.5 | - | - | - | |
Net Income | ||||||
Net Income | 1,900,644.4 | 2,577,731.6 | 2,715,573.7 | 10,438 | 10,906 | |
Supplemental | ||||||
EBIT | 2,425,101.3 | 3,464,024.5 | - | - | - | |
EBITDA | 3,574,876.6 | 4,768,827.8 | 5,192,170.6 | - | - | |