

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,851,135 | 13,905,990 | 14,372,626 | 14,625,198 | 15,451,745 | 15,507,404 | |
COGS | 2,855,406 | 2,651,215 | 2,872,275 | 2,926,166 | 3,304,932 | - | |
Gross Profit | 10,995,729 | 11,254,775 | 11,500,351 | 11,699,032 | 12,146,813 | 13,026,753 | |
Operating Expenses & Income | |||||||
Operating Income | 979,014 | 1,081,260 | 998,031 | 863,130 | 892,131 | 956,428 | |
Total Operating Expenses | 12,872,121 | 12,824,730 | 13,374,595 | 13,762,068 | 14,559,614 | 14,550,976 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,640,893 | 5,706,937 | 5,762,231 | 5,852,858 | 6,052,347 | 7,014,650 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (153,152) | (180,576) | (242,592) | (275,526) | (260,506) | (254,039) | |
Interest Income | 54,609 | 51,158 | 57,479 | 74,236 | 57,277 | 52,087 | |
Income Tax Expense | 180,975 | 194,224 | - | - | - | - | |
Net Income | |||||||
Net Income | 712,335 | 663,055 | 622,773 | 374,464 | 523,866 | 535,108 | |
Supplemental | |||||||
EBIT | 979,014 | 1,081,260 | - | - | - | - | |
EBITDA | 3,499,481 | 3,488,569 | - | - | - | - | |