
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,690,606 | 5,911,999 | 6,084,002 | 6,544,349 | 7,038,680 | 7,038,680 |
COGS | 2,889,116 | 3,194,085 | 3,150,653 | 3,384,115 | 3,654,685 | 3,654,685 |
Gross Profit | 2,801,490 | 2,717,914 | 2,933,349 | 3,160,234 | 3,383,995 | 3,383,995 |
Operating Expenses & Income | ||||||
Operating Income | 965,553 | 1,060,168 | 876,068 | 989,016 | 1,042,576 | 1,042,576 |
Total Operating Expenses | 4,725,053 | 4,851,831 | 5,207,934 | 5,555,333 | 5,996,104 | 5,996,104 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1,858,709 | 1,964,580 | 2,081,765 | 2,200,591 | 2,384,078 | 2,384,078 |
Earnings from Continuing Operations | ||||||
Interest Expense | (66,442) | (117,212) | (61,415) | (117,352) | (109,634) | (109,634) |
Interest Income | 39,471 | 11,905 | 12,921 | 11,676 | 14,528 | 14,528 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 517,075 | 531,366 | 489,074 | 526,133 | 550,759 | 550,759 |
Supplemental | ||||||
EBIT | - | 980,080 | 867,327 | 997,409 | 1,039,656 | 1,039,656 |
EBITDA | - | 1,744,290 | 1,611,135 | 1,745,423 | 1,039,656 | 1,617,667 |