
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 114,864,645.6 | 171,625,817.1 | 1,442,574 | 1,774,231 | 1,638,720 |
COGS | 71,333,660.9 | 107,705,206.9 | 866,449 | 1,023,995 | 981,275 |
Gross Profit | 43,530,984.7 | 63,920,610.2 | 576,124 | 750,235 | 657,444 |
Operating Expenses & Income | |||||
Operating Income | 10,081,246 | 14,668,986.4 | 168,745 | 257,104 | 186,205 |
Total Operating Expenses | 104,783,399.6 | 156,956,830.7 | 1,273,828 | 1,517,126 | 1,452,514 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 33,865,576.5 | 50,263,269 | 420,247 | 502,558 | 481,331 |
Earnings from Continuing Operations | |||||
Interest Expense | (682,783.9) | (1,547,885.3) | (14,397) | (27,149) | (19,786) |
Interest Income | 483,379.7 | 655,157 | 6,950 | 17,789 | 11,092 |
Income Tax Expense | 2,214,387.7 | 3,283,258 | - | - | - |
Net Income | |||||
Net Income | 7,774,692.8 | 10,412,498.5 | 118,476 | 179,800 | 125,889 |
Supplemental | |||||
EBIT | 9,708,211.7 | 14,668,986.4 | - | - | - |
EBITDA | 14,531,308.1 | 21,425,612.1 | - | - | - |