
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 77,918,034.4 | 93,237,170.9 | 601,948 | 686,553 | 734,791 | |
COGS | 37,493,478.7 | 50,188,760.2 | 286,778 | 343,254 | 370,835 | |
Gross Profit | 40,424,555.7 | 43,048,410.7 | 315,170 | 343,298 | 363,956 | |
Operating Expenses & Income | ||||||
Operating Income | 11,188,567.8 | 9,915,382.4 | 94,547 | 105,037 | 116,664 | |
Total Operating Expenses | 66,729,466.6 | 83,321,788.5 | 507,401 | 581,515 | 618,127 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 30,698,494.7 | 33,104,071.9 | 219,753 | 238,566 | 250,881 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,366,704.1) | (1,530,922.9) | (14,778) | (15,862) | (22,399) | |
Interest Income | 2,907,766.4 | 3,597,393.7 | 61,529 | 41,604 | 77,619 | |
Income Tax Expense | 2,257,089.7 | - | - | - | - | |
Net Income | ||||||
Net Income | 11,771,199 | 13,225,094.7 | 122,225 | 117,523 | 151,014 | |
Supplemental | ||||||
EBIT | 10,170,041.1 | 10,190,757.5 | 182,778 | 166,580 | 221,480 | |
EBITDA | 18,169,902.1 | 21,037,666.1 | 197,334 | 180,656 | 221,480 | |