
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 69,714,695.2 | 85,498,485.8 | 601,948 | 686,553 | 734,791 | |
COGS | 33,222,906.6 | 46,023,093.1 | 286,778 | 343,254 | 370,835 | |
Gross Profit | 36,491,666.9 | 39,475,392.7 | 315,170 | 343,298 | 363,956 | |
Operating Expenses & Income | ||||||
Operating Income | 9,261,974.1 | 9,092,405.7 | 94,547 | 105,037 | 116,664 | |
Total Operating Expenses | 60,452,599.4 | 76,406,080.1 | 507,401 | 581,515 | 618,127 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 27,645,526.6 | 30,356,434 | 219,753 | 238,566 | 250,881 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,233,997.2) | (1,403,856.3) | (14,778) | (15,862) | (22,399) | |
Interest Income | 2,625,422.3 | 3,298,810 | 61,529 | 41,604 | 77,619 | |
Income Tax Expense | 2,037,926.3 | - | - | - | - | |
Net Income | ||||||
Net Income | 10,649,749.4 | 12,127,411.8 | 122,225 | 117,523 | 151,014 | |
Supplemental | ||||||
EBIT | 9,182,530.1 | 9,344,924.6 | 182,778 | 166,580 | 221,480 | |
EBITDA | - | 19,291,539.8 | 197,334 | 180,656 | 221,480 | |