
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,374,021 | 7,542,653 | 59,324 | 69,878 | 75,993 | |
COGS | 3,422,004.8 | 3,801,363.5 | 30,517 | 36,177 | 39,006 | |
Gross Profit | 2,952,016.2 | 3,741,289.5 | 28,807 | 33,700 | 36,987 | |
Operating Expenses & Income | ||||||
Operating Income | 1,178,041.5 | 1,717,301.7 | 13,706 | 14,671 | 16,181 | |
Total Operating Expenses | 5,195,979.5 | 5,825,351.3 | 45,618 | 55,206 | 59,812 | |
R&D Expenses | 78,708 | 137,552.6 | 1,190 | 1,288 | 1,536 | |
Selling General & Admin Expenses | 140,795.8 | 193,977.2 | 1,696 | 1,851 | 2,106 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (28.53) | - | (1) | (152) | (172) | |
Interest Income | 227.7 | - | - | 1 | 43 | |
Income Tax Expense | 364,913.8 | 565,509.5 | - | - | - | |
Net Income | ||||||
Net Income | 833,730.6 | 1,296,362.8 | 9,221 | 10,322 | 11,712 | |
Supplemental | ||||||
EBIT | 1,177,985.6 | 1,716,459.6 | - | - | - | |
EBITDA | 1,352,283.2 | 1,892,049.6 | - | - | - | |