
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,113,726.4 | 16,070,553.1 | 144,148 | 163,109 | 189,050 | 151,732.2 | |
COGS | 958,902.6 | 880,696.6 | 7,296 | 7,579 | 9,866 | 36,279.3 | |
Gross Profit | 13,154,823.9 | 15,189,856.5 | 136,852 | 155,530 | 179,184 | 172,972.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,940,833.9 | 1,367,701.5 | 23,724 | 21,064 | 25,302 | 25,908.4 | |
Total Operating Expenses | 11,213,657.8 | 13,821,790 | 113,127 | 134,466 | 153,882 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,132,990.9 | 4,935,258.6 | 45,943 | 45,424 | 57,221 | 99,768 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (332.1) | (767,066.2) | (6,318) | - | - | (8,350) | |
Interest Income | 22,475.1 | 27,251.8 | 19 | 83 | 64 | - | |
Income Tax Expense | 39,303.8 | (93,921.5) | 1,013 | (9) | 2,151 | 1,945 | |
Net Income | |||||||
Net Income | 2,041,252.4 | 1,500,554.2 | 22,343 | 21,818 | 22,516 | 24,132.5 | |
Supplemental | |||||||
EBIT | 2,009,698.6 | 1,367,336.5 | 23,722 | 21,068 | 25,304 | 34,302.4 | |
EBITDA | 2,388,122.5 | 1,783,048.6 | 27,321 | 24,981 | 30,426 | 38,844.7 | |