
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11,943,966 | 12,156,447 | 13,136,194 | 13,374,569 | 13,704,727 | |
COGS | 2,461,410 | 2,566,127 | 2,768,711 | 2,935,465 | 3,098,603 | |
Gross Profit | 9,482,556 | 9,590,320 | 10,367,483 | 10,439,104 | 10,606,124 | |
Operating Expenses & Income | ||||||
Operating Income | 1,697,090 | 1,806,645 | 1,844,953 | 1,937,382 | 1,669,639 | |
Total Operating Expenses | 10,246,876 | 10,349,802 | 11,291,241 | 11,437,187 | 12,035,088 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (50,830) | (56,250) | (79,424) | (130,485) | (169,514) | |
Interest Income | 31,785 | 63,471 | 54,105 | 163,826 | 59,151 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 916,181 | 1,181,083 | 1,213,116 | 1,279,521 | 1,000,016 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 3,210,558 | 3,412,958 | 3,479,728 | - | - | |