

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,301,122 | 2,766,557 | 3,103,836 | 3,400,539 | 3,963,389 | 3,963,389 | |
COGS | 1,094,263 | 1,330,196 | 1,430,764 | 1,571,681 | 2,009,495 | 2,009,495 | |
Gross Profit | 1,206,859 | 1,436,361 | 1,673,072 | 1,828,858 | 1,953,894 | 1,953,894 | |
Operating Expenses & Income | |||||||
Operating Income | 297,325 | 381,090 | 485,358 | 564,265 | 718,500 | 718,500 | |
Total Operating Expenses | 910,594 | 1,055,271 | 1,187,714 | 1,264,593 | 1,235,394 | 1,235,394 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 820,887 | 962,056 | 759,290 | 1,169,199 | - | 609,285 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,560) | (9,888) | (11,101) | (12,834) | (15,084) | (15,084) | |
Interest Income | 123,820 | 66,716 | 67,399 | 99,143 | - | - | |
Income Tax Expense | 128,834 | 122,746 | 163,596 | 191,421 | 218,364 | 218,364 | |
Net Income | |||||||
Net Income | 273,335 | 296,229 | 371,999 | 433,009 | 542,517 | 542,517 | |
Supplemental | |||||||
EBIT | 420,084 | 384,297 | 492,266 | 663,407 | - | 703,452 | |
EBITDA | 600,359 | 571,169 | 696,654 | 879,899 | 718,500 | 940,703 | |