
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11,858,049.1 | 14,795,769.9 | 118,590 | 126,168 | 126,391 | |
COGS | 5,622,439.1 | 6,914,482.2 | 56,712 | 61,440 | 61,944 | |
Gross Profit | 6,235,609.9 | 7,881,287.7 | 61,878 | 64,728 | 64,447 | |
Operating Expenses & Income | ||||||
Operating Income | 2,223,707.8 | 2,785,433.1 | 19,003 | 17,806 | 16,650 | |
Total Operating Expenses | 9,634,341.2 | 12,010,336.7 | 99,587 | 108,362 | 109,741 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (12,081.6) | (14,422.1) | (202) | (148) | (83) | |
Interest Income | 10,010.5 | 41,955.2 | 535 | 636 | 783 | |
Income Tax Expense | 706,717 | 889,188.4 | - | - | - | |
Net Income | ||||||
Net Income | 1,641,949.2 | 2,067,998.9 | 13,661 | 15,181 | 12,064 | |
Supplemental | ||||||
EBIT | 2,223,707.8 | 2,785,433.1 | 20,441 | 21,531 | 18,628 | |
EBITDA | 2,794,305.3 | 3,483,594.2 | 25,098 | 26,653 | 25,166 | |