

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 19,658,529 | 17,797,065 | 16,002,817 | 15,967,804 | 21,056,904 | |
COGS | 14,585,970 | 13,238,358 | 12,721,023 | 11,202,970 | 15,661,402 | |
Gross Profit | 5,072,559 | 4,558,707 | 3,281,794 | 4,764,834 | 5,395,502 | |
Operating Expenses & Income | ||||||
Operating Income | 3,237,826 | 2,875,476 | 1,967,884 | 3,785,030 | 3,933,315 | |
Total Operating Expenses | 16,420,703 | 14,921,589 | 14,034,933 | 12,182,774 | 17,123,589 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,626,361 | 1,263,208 | 1,242,674 | 1,203,182 | 1,343,384 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (621,415) | (570,828) | (591,266) | (537,837) | (544,844) | |
Interest Income | 70,040 | 95,521 | 178,351 | 241,300 | 309,232 | |
Income Tax Expense | 979,793 | 900,151 | - | - | - | |
Net Income | ||||||
Net Income | 754,729 | 769,977 | 614,244 | 1,118,685 | 1,270,236 | |
Supplemental | ||||||
EBIT | 3,246,255 | 2,899,720 | 2,118,143 | 3,476,061 | 4,004,750 | |
EBITDA | 4,348,281 | 4,262,482 | 3,636,016 | 4,994,912 | 5,549,202 | |