
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 185,698,695.4 | 217,706,276.3 | 1,532,579 | 1,628,448 | 1,688,633 | |
COGS | 110,674,887.4 | 140,741,122.2 | 972,152 | 990,044 | 1,020,464 | |
Gross Profit | 75,023,808 | 76,965,154.1 | 560,427 | 638,404 | 668,169 | |
Operating Expenses & Income | ||||||
Operating Income | 18,783,634.7 | 15,449,539.7 | 60,035 | 146,644 | 164,069 | |
Total Operating Expenses | 166,915,060.8 | 202,256,736.6 | 1,472,544 | 1,481,804 | 1,524,564 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 55,894,761.8 | 61,886,023.8 | 466,770 | 498,140 | 505,133 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (340,045.2) | (339,389.9) | (3,447) | (4,090) | (3,827) | |
Interest Income | 846,840.8 | 793,032.7 | 4,867 | 4,988 | 6,198 | |
Income Tax Expense | 5,050,547.8 | 3,944,951.5 | - | - | - | |
Net Income | ||||||
Net Income | 14,349,958.7 | 12,076,273.4 | 43,870 | 107,767 | 120,081 | |
Supplemental | ||||||
EBIT | 19,992,117 | 15,962,975.7 | - | - | - | |
EBITDA | 31,405,226.7 | 29,195,392.5 | - | - | - | |