

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12,896,838 | 129,054 | 142,608 | 152,642 | 164,865 | |
COGS | 8,292,361.3 | 82,267 | 90,827 | 96,519 | 104,489 | |
Gross Profit | 4,604,361.6 | 46,786 | 51,780 | 56,123 | 60,376 | |
Operating Expenses & Income | ||||||
Operating Income | 1,580,505.6 | 18,590 | 21,028 | 21,040 | 22,889 | |
Total Operating Expenses | 11,316,217.3 | 110,463 | 121,579 | 131,602 | 141,976 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3,912.1) | (22) | (27) | (36) | (40) | |
Interest Income | 4,832.6 | 58 | 55 | 188 | 478 | |
Income Tax Expense | 486,256.3 | - | - | - | - | |
Net Income | ||||||
Net Income | 1,029,123.6 | 12,598 | 14,663 | 15,117 | 16,365 | |
Supplemental | ||||||
EBIT | 1,557,723.1 | 17,673 | 20,978 | 21,387 | 23,644 | |
EBITDA | - | 20,776 | 24,268 | 25,207 | 28,247 | |