

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,784,581 | 45,238.4 | 47,762 | 51,316.4 | 52,863.3 | |
COGS | 1,620,471.3 | 15,729.2 | 18,237 | 18,718.8 | 19,686.9 | |
Gross Profit | 3,164,109.7 | 29,509.2 | 29,525 | 32,597.6 | 33,176.4 | |
Operating Expenses & Income | ||||||
Operating Income | 899,527.9 | 7,551.7 | 5,525.2 | 6,839.5 | 5,652.8 | |
Total Operating Expenses | 2,264,581.6 | 21,957.5 | 24,000.1 | 25,758.1 | 27,523.6 | |
R&D Expenses | 200,324.7 | 2,074 | 2,334 | - | - | |
Selling General & Admin Expenses | 1,744,700.5 | 17,237 | 18,809 | 20,361 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | 2,977.6 | 21.21 | 20.04 | 24.2 | 19.94 | |
Income Tax Expense | 232,900.4 | 2,246.3 | 1,430.5 | 1,950.8 | 1,488.6 | |
Net Income | ||||||
Net Income | 587,890.1 | 5,577.3 | 4,001.6 | 5,017.6 | 3,437.9 | |
Supplemental | ||||||
EBIT | 899,527.9 | 7,551.7 | 5,525.2 | 6,839.5 | 5,652.8 | |
EBITDA | 1,104,032 | 9,632.6 | 7,800.4 | 9,128.6 | 7,970.1 | |