
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 37,919,133.6 | 43,632,315.8 | 312,830 | 316,885 | 346,808 | |
COGS | 23,523,264.4 | 25,942,873.9 | 181,447 | 182,334 | 197,277 | |
Gross Profit | 14,395,869.2 | 17,689,441.9 | 131,383 | 134,550 | 149,530 | |
Operating Expenses & Income | ||||||
Operating Income | 3,001,278.5 | 3,432,487.2 | 25,069 | 20,592 | 30,250 | |
Total Operating Expenses | 34,917,855.2 | 40,199,828.6 | 287,761 | 296,292 | 316,557 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 11,394,590.7 | 14,256,954.7 | 106,314 | 113,958 | 119,280 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (39,614.6) | (43,000.2) | (334) | (353) | (488) | |
Interest Income | 37,189.2 | 123,209.3 | 1,364 | 1,396 | 1,275 | |
Income Tax Expense | 574,816.1 | 1,043,732.1 | - | - | - | |
Net Income | ||||||
Net Income | 2,983,222.8 | 3,161,455.7 | 22,958 | 23,876 | 31,100 | |
Supplemental | ||||||
EBIT | 3,000,200.5 | 3,432,487.2 | - | - | - | |
EBITDA | 5,144,375.1 | 5,753,194.9 | - | - | - | |