

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,118,392 | 10,996,260 | 11,782,385 | 11,237,569 | 11,226,243 | 11,226,243 | |
COGS | - | - | 58,980 | - | - | - | |
Gross Profit | 11,118,392 | 10,996,260 | 11,782,385 | 11,237,569 | 11,226,243 | 11,226,243 | |
Operating Expenses & Income | |||||||
Operating Income | 841,287 | 695,374 | 629,029 | 762,878 | 1,043,591 | 1,043,591 | |
Total Operating Expenses | 10,277,105 | 10,300,886 | 11,153,356 | 10,474,691 | 10,182,652 | 10,182,652 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,398,205 | 7,786,792 | 8,276,204 | 7,830,940 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 222,779 | 174,707 | 181,568 | 163,472 | 300,100 | 300,098 | |
Net Income | |||||||
Net Income | 501,685 | 431,045 | 268,685 | 370,564 | 374,556 | 374,556 | |
Supplemental | |||||||
EBIT | 841,287 | 695,374 | 629,029 | 762,878 | 1,043,591 | - | |
EBITDA | 1,097,965 | 923,838 | 873,960 | 1,022,371 | 1,319,593 | 1,043,591 | |