
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,903,302.4 | 2,988,419.6 | 124,583 | 108,987 | 116,330 | |
COGS | 1,991,163 | 1,704,249.7 | 103,570 | 90,769 | 87,772 | |
Gross Profit | 1,912,139.4 | 1,284,169.9 | 21,013 | 18,218 | 28,558 | |
Operating Expenses & Income | ||||||
Operating Income | 1,888,363.2 | 1,257,908.1 | 18,975 | 16,456 | 26,282 | |
Total Operating Expenses | 2,014,939.3 | 1,730,511.5 | 105,608 | 92,531 | 90,048 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 17,572.9 | 24,440.6 | 1,800 | 1,343 | 1,230 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,074.9) | (6,938.8) | (594) | (1,035) | (1,175) | |
Interest Income | 12,697.6 | 17,592.9 | 1,191 | 982 | 630 | |
Income Tax Expense | 532,827.5 | 318,201.4 | - | - | - | |
Net Income | ||||||
Net Income | 1,436,724.1 | 895,178.2 | 13,040 | 7,059 | 15,420 | |
Supplemental | ||||||
EBIT | 1,880,959.3 | 1,253,118.3 | - | - | - | |
EBITDA | 2,065,238.6 | 1,328,461.7 | - | - | - | |