
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 16,174,002.6 | 20,299,440.2 | 147,703 | 155,517 | 160,619 | |
COGS | 9,867,916 | 11,886,833.7 | 87,254 | 92,042 | 94,800 | |
Gross Profit | 6,305,958.4 | 8,412,464 | 60,448 | 63,475 | 65,819 | |
Operating Expenses & Income | ||||||
Operating Income | 2,064,763.6 | 3,119,013.8 | 19,800 | 18,869 | 20,331 | |
Total Operating Expenses | 14,109,110.9 | 17,180,284 | 127,902 | 136,648 | 140,288 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4,241,194.9 | 5,293,450.2 | 40,648 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (32,692.6) | (40,591.8) | (302) | (275) | (228) | |
Interest Income | 22,820.7 | 56,543.6 | 829 | 994 | 1,046 | |
Income Tax Expense | 647,698.6 | 883,048.8 | - | - | - | |
Net Income | ||||||
Net Income | 1,408,859.8 | 2,354,891.7 | 14,307 | 13,439 | 14,334 | |
Supplemental | ||||||
EBIT | 2,064,891.8 | 3,119,156.2 | - | - | - | |
EBITDA | 3,589,137.3 | 4,990,934.8 | - | - | - | |