

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,871,705 | 3,429,519 | 3,416,492 | 3,557,478 | 3,697,351 | 3,697,351 | |
COGS | 1,340,255 | 1,549,953 | 1,564,410 | 1,575,668 | 1,509,156 | 1,534,156 | |
Gross Profit | 1,531,450 | 1,879,566 | 1,852,082 | 1,981,810 | 2,188,195 | 2,163,195 | |
Operating Expenses & Income | |||||||
Operating Income | 399,718 | 393,634 | 443,176 | 526,990 | 660,523 | 660,523 | |
Total Operating Expenses | 1,131,732 | 1,485,932 | 1,408,906 | 1,454,820 | 1,527,672 | 1,502,672 | |
R&D Expenses | 85,000 | 168,900 | 154,862 | 168,384 | - | 40,780 | |
Selling General & Admin Expenses | 960,996 | 1,259,475 | 1,232,433 | 1,558,654 | 1,527,672 | 297,100 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,326) | (4,936) | (30,859) | (10,625) | (10,521) | (10,521) | |
Interest Income | 3,819 | 25,385 | 55,930 | 56,037 | 34,708 | - | |
Income Tax Expense | 85,026 | 96,096 | 71,645 | 118,983 | 147,938 | 147,938 | |
Net Income | |||||||
Net Income | 296,833 | 269,799 | 353,654 | 408,503 | 496,911 | 496,911 | |
Supplemental | |||||||
EBIT | 381,728 | 369,690 | 458,458 | 546,581 | 655,139 | 660,389 | |
EBITDA | 504,897 | 491,734 | 575,939 | 655,818 | 762,216 | 767,466 | |