
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 44,564,111.1 | 49,117,496.1 | 375,946 | 463,724 | 474,586 | |
COGS | 32,451,277.9 | 34,872,664.3 | 266,829 | 337,087 | 332,253 | |
Gross Profit | 12,112,702.3 | 14,244,831.8 | 109,116 | 126,636 | 142,332 | |
Operating Expenses & Income | ||||||
Operating Income | 7,694,078.3 | 9,050,257.3 | 70,508 | 79,670 | 95,764 | |
Total Operating Expenses | 36,869,901.9 | 40,067,238.8 | 305,437 | 384,053 | 378,821 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (872,625.5) | (855,352.4) | (7,262) | (9,413) | (13,404) | |
Interest Income | 2,748.6 | 3,930.1 | 251 | 459 | 798 | |
Income Tax Expense | 2,656,357.5 | 2,619,955.4 | - | - | - | |
Net Income | ||||||
Net Income | 4,576,474 | 6,044,172.2 | 45,084 | 65,882 | 58,879 | |
Supplemental | ||||||
EBIT | 7,694,209.2 | 9,050,257.3 | - | - | - | |
EBITDA | 10,701,737.3 | 12,345,623.8 | - | - | - | |