
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,062,111.3 | 9,014,780.5 | 12,812,321.3 | 110,627 | 129,819 | |
COGS | 3,531,198 | 6,082,708 | 8,454,123.5 | 75,267 | 84,803 | |
Gross Profit | 1,530,913.2 | 2,932,072.4 | 4,358,197.7 | 35,360 | 45,016 | |
Operating Expenses & Income | ||||||
Operating Income | 439,581.6 | 960,676.8 | 1,683,372.8 | 35,461 | 15,629 | |
Total Operating Expenses | 4,622,529.7 | 8,054,103.5 | 11,128,948.5 | 75,166 | 114,190 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,587.6) | (2,023.8) | (2,765.4) | (57) | (117) | |
Interest Income | 21.57 | 105.6 | - | 2 | 24 | |
Income Tax Expense | 187,939.7 | 327,250.6 | 534,004.4 | - | - | |
Net Income | ||||||
Net Income | 310,145.6 | 691,217 | 908,928.2 | 5,127 | 8,935 | |
Supplemental | ||||||
EBIT | 439,589.7 | 954,237.7 | 1,684,100.5 | 9,089 | 13,791 | |
EBITDA | 632,055.9 | 1,241,257.8 | 1,730,820.5 | 11,975 | 17,030 | |