

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 47,935,374.9 | 54,721,921.1 | 402,767 | 412,943 | 422,092 | |
COGS | 24,492,807.3 | 30,214,264 | 222,168 | 224,159 | 228,170 | |
Gross Profit | 23,442,436.8 | 24,507,516.7 | 180,598 | 188,783 | 193,921 | |
Operating Expenses & Income | ||||||
Operating Income | 4,080,803.9 | 4,048,537.1 | 20,505 | 28,388 | 36,369 | |
Total Operating Expenses | 43,854,440.2 | 50,673,243.7 | 382,261 | 384,554 | 385,722 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 19,395,009.2 | 21,200,781 | 160,465 | 162,450 | 163,161 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (17,800.7) | (25,124.4) | (843) | (807) | (1,234) | |
Interest Income | 106,934.9 | 112,849.3 | 1,106 | 1,748 | 1,416 | |
Income Tax Expense | 1,133,091.2 | 1,148,423.6 | - | - | - | |
Net Income | ||||||
Net Income | 3,109,751.1 | 3,079,352.9 | 14,624 | 21,197 | 27,587 | |
Supplemental | ||||||
EBIT | 4,163,524.6 | 4,048,677.4 | - | - | - | |
EBITDA | 6,345,023 | 6,896,717.4 | - | - | - | |