
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 51,533,637.1 | 55,804,053 | 64,559,947.7 | 480,307 | 596,065 | |
COGS | 38,162,522.2 | 41,226,414.8 | 47,522,024 | 352,336 | 436,589 | |
Gross Profit | 13,371,115 | 14,577,503.5 | 17,037,778.9 | 127,971 | 159,476 | |
Operating Expenses & Income | ||||||
Operating Income | 5,957,521.3 | 6,407,730.9 | 7,436,138.7 | 57,005 | 66,122 | |
Total Operating Expenses | 45,576,115.8 | 49,396,187.4 | 57,123,664.2 | 423,302 | 529,943 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 7,423,592.5 | 8,189,714.7 | 9,626,687.5 | 70,940 | 91,515 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (62,071) | (79,094.5) | (85,276.5) | (1,554) | (2,737) | |
Interest Income | 20,776.9 | 12,665.9 | 239,034.8 | 615 | 749 | |
Income Tax Expense | 1,689,552.9 | 1,996,360.9 | 2,316,364.2 | - | - | |
Net Income | ||||||
Net Income | 4,341,726.4 | 4,509,867.6 | 5,400,506.4 | 40,461 | 45,035 | |
Supplemental | ||||||
EBIT | 5,969,468 | 6,424,978.1 | 7,439,468.7 | - | - | |
EBITDA | 8,501,395.1 | 9,268,067.6 | 10,794,063.3 | - | - | |