
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 56,368,359.1 | 487,407 | 536,441 | 555,517 | 545,626 | |
COGS | 23,533,370.2 | 200,857 | 217,504 | 217,841 | 208,904 | |
Gross Profit | 32,834,988.9 | 286,550 | 318,937 | 337,675 | 336,722 | |
Operating Expenses & Income | ||||||
Operating Income | 772,080.7 | 29,610 | 54,372 | 76,315 | 80,024 | |
Total Operating Expenses | 55,596,278.4 | 457,797 | 482,069 | 479,201 | 465,602 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4,958,428.9 | 37,745 | 39,459 | 37,830 | 36,276 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (114,397.3) | (776) | (731) | (704) | (851) | |
Interest Income | 48,372.9 | 368 | 562 | 800 | 708 | |
Income Tax Expense | (130,701.3) | - | - | - | - | |
Net Income | ||||||
Net Income | 1,662,466.3 | 32,377 | 55,580 | 52,814 | 76,096 | |
Supplemental | ||||||
EBIT | 800,376.9 | - | - | - | - | |
EBITDA | 4,961,258.6 | 54,224 | - | - | - | |