
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,100,396 | 7,707,319 | 9,561,697 | 8,801,735 | 9,707,982 | 9,707,982 | |
COGS | 2,878,068 | 3,402,314 | 3,596,699 | 3,790,644 | 3,623,170 | 3,623,170 | |
Gross Profit | 4,222,328 | 4,305,005 | 5,964,998 | 5,011,091 | 6,084,812 | 6,084,812 | |
Operating Expenses & Income | |||||||
Operating Income | 474,371 | 257,280 | 426,998 | 562,299 | 626,149 | 626,149 | |
Total Operating Expenses | 3,747,957 | 4,047,725 | 5,538,000 | 4,448,792 | 5,458,663 | 5,458,663 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 752,407 | 831,831 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26,704) | (33,000) | (39,675) | (49,312) | (62,247) | (62,247) | |
Interest Income | 1,386,792 | 1,431,356 | 1,430,988 | 1,585,938 | 1,670,711 | - | |
Income Tax Expense | 65,018 | 83,544 | 106,212 | 132,686 | 189,551 | 189,551 | |
Net Income | |||||||
Net Income | 409,353 | 173,735 | 320,765 | 429,613 | 436,597 | 436,597 | |
Supplemental | |||||||
EBIT | 501,075 | 290,280 | 466,673 | 611,611 | 688,396 | - | |
EBITDA | 591,039 | 395,015 | 565,729 | 743,388 | 833,982 | 688,396 | |