
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 24,901,287 | 28,721,816 | 201,791 | 222,584 | 241,851 | |
COGS | 16,282,009.8 | 19,057,195.7 | 140,490 | 151,102 | 168,971 | |
Gross Profit | 8,619,142.5 | 9,664,475.6 | 61,301 | 71,482 | 72,880 | |
Operating Expenses & Income | ||||||
Operating Income | 2,836,621.8 | 3,113,677.7 | 7,338 | 20,402 | 22,455 | |
Total Operating Expenses | 22,064,530.5 | 25,607,993.6 | 194,453 | 202,182 | 219,396 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5,782,520.7 | 6,550,797.9 | 53,963 | 51,080 | 50,425 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11,049) | (14,912.5) | (127) | (224) | (472) | |
Interest Income | 23,984.4 | 77,747.8 | 843 | 906 | 571 | |
Income Tax Expense | 869,769.8 | 858,411.4 | - | - | - | |
Net Income | ||||||
Net Income | 2,315,029.4 | 2,169,410.7 | 4,113 | 17,508 | 24,641 | |
Supplemental | ||||||
EBIT | 2,836,621.8 | 3,113,677.7 | 7,332 | 22,231 | 34,064 | |
EBITDA | 5,104,221.5 | 5,112,969.7 | 21,734 | 36,308 | 49,823 | |