

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,853,741 | 5,109,785 | 6,120,143 | 6,384,345 | 7,209,965 | 7,693,676 | |
COGS | 2,545,575 | 2,836,596 | 3,139,822 | 3,294,747 | 3,168,337 | 3,460,314 | |
Gross Profit | 2,308,166 | 2,273,189 | 2,980,321 | 3,089,598 | 4,041,628 | 4,233,362 | |
Operating Expenses & Income | |||||||
Operating Income | 370,027 | 296,605 | 462,263 | 907,382 | 1,052,242 | 1,052,242 | |
Total Operating Expenses | 1,938,139 | 1,976,584 | 2,518,058 | 2,182,216 | 2,989,386 | 3,181,120 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 696,390 | 728,890 | 797,988 | 846,012 | 872,531 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,482) | (10,383) | (10,453) | (11,783) | (15,539) | (15,539) | |
Interest Income | 302,615 | 345,468 | 427,085 | 495,138 | 302,980 | - | |
Income Tax Expense | 104,078 | 82,014 | 89,443 | 210,724 | 260,377 | 260,377 | |
Net Income | |||||||
Net Income | 262,799 | 211,006 | 369,267 | 691,657 | 787,339 | 787,340 | |
Supplemental | |||||||
EBIT | 385,509 | 306,988 | 472,716 | 919,165 | 1,067,781 | - | |
EBITDA | 482,620 | 413,981 | 593,735 | 1,041,082 | 1,183,499 | 1,067,781 | |