
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 20,320,513.2 | 23,335,933.8 | 173,455 | 165,600 | 165,742 | |
COGS | 8,701,125.1 | 10,376,376.3 | 77,079 | 77,997 | 81,030 | |
Gross Profit | 11,619,257.2 | 12,959,557.4 | 96,375 | 87,603 | 84,711 | |
Operating Expenses & Income | ||||||
Operating Income | 3,412,362.5 | 3,743,956.4 | 25,784 | 24,869 | 14,928 | |
Total Operating Expenses | 16,908,019.8 | 19,591,977.4 | 147,670 | 140,731 | 150,813 | |
R&D Expenses | 984,534.2 | 1,168,775.8 | 9,004 | 9,109 | 9,122 | |
Selling General & Admin Expenses | 4,160,906.9 | 4,436,491.4 | 33,161 | 22,029 | 27,825 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2,356) | (2,526.5) | (29) | (28) | (28) | |
Interest Income | 17,146.2 | 11,930.6 | 214 | 207 | 335 | |
Income Tax Expense | 1,036,627.3 | 1,112,631.9 | - | - | - | |
Net Income | ||||||
Net Income | 2,580,442.9 | 2,810,283.2 | 20,338 | 10,067 | 3,656 | |
Supplemental | ||||||
EBIT | 3,396,656 | 3,720,375.9 | 27,588 | 13,942 | 3,772 | |
EBITDA | 4,252,397.1 | 4,677,629.5 | 33,645 | 21,964 | 12,517 | |