

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12,821,380 | 110,919 | 109,952 | 112,979 | 117,462 | |
COGS | 6,072,657.8 | 56,864 | 58,333 | 58,003 | 57,387 | |
Gross Profit | 6,748,722.3 | 54,054 | 51,618 | 54,975 | 60,075 | |
Operating Expenses & Income | ||||||
Operating Income | 2,007,389.6 | 11,747 | 8,984 | 12,125 | 14,830 | |
Total Operating Expenses | 10,813,990.4 | 99,171 | 100,967 | 100,853 | 102,632 | |
R&D Expenses | 1,335,826.6 | 10,944 | 9,328 | 9,249 | 9,444 | |
Selling General & Admin Expenses | 3,395,894.9 | 31,578 | 32,703 | 33,390 | 36,391 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (38,687.9) | (482) | (290) | (143) | (264) | |
Interest Income | 118,010.2 | 1,170 | 1,259 | 757 | 1,555 | |
Income Tax Expense | 524,232.8 | - | - | - | - | |
Net Income | ||||||
Net Income | 1,556,761.1 | 9,272 | 7,675 | 9,257 | 11,677 | |
Supplemental | ||||||
EBIT | 2,048,267.4 | - | - | - | - | |
EBITDA | 2,749,515.5 | - | - | - | - | |