

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,028,346.3 | 3,769,249.6 | 28,172.6 | 35,042.6 | 32,559.2 | |
COGS | 1,699,527.6 | 2,124,411 | 16,631.1 | 19,860.3 | 18,351.2 | |
Gross Profit | 1,328,818.6 | 1,644,838.5 | 11,541.5 | 15,182.3 | 14,208 | |
Operating Expenses & Income | ||||||
Operating Income | 222,296.5 | 331,932.1 | 1,472.3 | 3,366.1 | 1,914.6 | |
Total Operating Expenses | 2,806,049.7 | 3,437,317.3 | 26,700.3 | 31,676.5 | 30,644.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (343.3) | (115) | (0.411) | (6.34) | (18.82) | |
Interest Income | 12,067.7 | 16,927.2 | 92.94 | 51.73 | 40.05 | |
Income Tax Expense | 107,549.7 | 128,628.8 | - | - | - | |
Net Income | ||||||
Net Income | 223,470.1 | 273,179.1 | 1,534.2 | 2,523 | 1,195.6 | |
Supplemental | ||||||
EBIT | 222,312.3 | 331,959 | - | - | - | |
EBITDA | 456,203.3 | 535,987 | - | - | - | |