

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,662,450 | 6,209,923 | 7,080,024 | 7,580,251 | 7,507,242 | 7,526,436 | |
COGS | 2,611,808 | 3,071,920 | 3,355,245 | 3,633,867 | 3,845,615 | 3,845,615 | |
Gross Profit | 3,050,642 | 3,138,003 | 3,724,779 | 3,946,384 | 3,661,627 | 3,680,821 | |
Operating Expenses & Income | |||||||
Operating Income | 554,272 | 519,662 | 821,861 | 1,450,272 | 1,334,967 | 1,334,967 | |
Total Operating Expenses | 2,496,370 | 2,618,341 | 2,902,918 | 2,496,112 | 2,326,660 | 2,345,854 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,002,477 | 1,140,954 | 1,255,677 | 1,401,394 | 723,908 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,398) | (13,950) | (26,009) | (26,922) | (22,707) | (22,707) | |
Interest Income | 560,082 | 690,474 | 893,461 | 1,000,365 | 785,404 | - | |
Income Tax Expense | 143,858 | 173,010 | 150,551 | 396,530 | 347,470 | 347,470 | |
Net Income | |||||||
Net Income | 420,484 | 374,604 | 695,808 | 1,055,276 | 980,428 | 980,428 | |
Supplemental | |||||||
EBIT | 562,670 | 533,612 | 847,870 | 1,477,194 | 1,357,674 | - | |
EBITDA | 724,576 | 726,818 | 1,060,190 | 1,714,052 | 1,608,520 | 1,357,674 | |