

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,136,669.2 | 6,798,741.5 | 7,557,001.8 | 7,864,033.3 | 8,099,147.8 | 8,247,637.4 | |
COGS | 328,216.3 | 483,433.4 | 493,281 | 500,241 | 480,966.3 | 545,409.6 | |
Gross Profit | 5,808,452.9 | 6,315,308.2 | 7,063,720.8 | 7,363,792.3 | 7,618,181.5 | 7,702,227.9 | |
Operating Expenses & Income | |||||||
Operating Income | 592,421.3 | 570,622.7 | 462,575.6 | 494,993.9 | 733,633.4 | 930,720.6 | |
Total Operating Expenses | 5,544,247.9 | 6,228,118.8 | 7,094,426.2 | 7,369,039.4 | 7,365,514.4 | 7,316,916.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,416,420.5 | 3,439,312.1 | 3,903,297.1 | 4,006,120.4 | 3,997,615.7 | 3,988,961.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39,390) | (109,871) | (162,778.2) | (203,653.4) | (180,232.5) | - | |
Interest Income | 36,889 | 122,729.3 | 190,163.2 | 205,824.7 | 181,608.1 | 175,048.7 | |
Income Tax Expense | 647,540.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,392,152.2 | 1,358,019.5 | (1,012,550.6) | 55,277.4 | 491,491.6 | 346,421.5 | |
Supplemental | |||||||
EBIT | 592,827.7 | - | - | - | - | - | |
EBITDA | 2,706,214.3 | 1,995,665.2 | - | - | - | - | |