
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 35,323,163.8 | 273,791 | 294,726 | 317,739 | 337,706 | |
COGS | 917,873.3 | 5,667 | 6,690 | 7,770 | 9,766 | |
Gross Profit | 34,405,290.6 | 268,124 | 288,036 | 309,969 | 327,940 | |
Operating Expenses & Income | ||||||
Operating Income | 4,686,651.1 | 87,291 | 86,350 | 58,565 | 100,397 | |
Total Operating Expenses | 30,636,512.7 | 186,500 | 208,376 | 259,174 | 237,309 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 7,975,337.7 | 65,111 | 67,537 | 68,588 | 73,261 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (943.2) | (1) | (2) | (6) | (5) | |
Interest Income | 134.7 | 1 | 1 | 1 | - | |
Income Tax Expense | (3,514,651.5) | - | - | - | - | |
Net Income | ||||||
Net Income | 7,502,253 | 54,926 | 53,091 | 32,124 | 79,635 | |
Supplemental | ||||||
EBIT | 4,686,246.9 | 84,804 | 86,738 | 58,647 | 100,751 | |
EBITDA | 5,057,735 | 88,969 | 90,718 | 62,714 | 104,645 | |