

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 22,053,616.2 | 26,527,502.9 | 165,509 | 189,420 | 211,264 | |
COGS | 11,955,528.2 | 13,759,484.4 | 93,012 | 104,048 | 122,268 | |
Gross Profit | 10,098,088 | 12,768,018.5 | 72,497 | 85,372 | 88,996 | |
Operating Expenses & Income | ||||||
Operating Income | 5,492,822 | 6,768,694.5 | 34,017 | 42,672 | 42,995 | |
Total Operating Expenses | 16,560,794.3 | 19,758,808.3 | 131,492 | 146,748 | 168,269 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4,601,897.4 | 5,924,471.8 | 37,237 | 42,467 | 45,710 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10,375.3) | (50,384.1) | (91) | (808) | (453) | |
Interest Income | 322,441.4 | 316,782.6 | 4,835 | 4,354 | 4,084 | |
Income Tax Expense | 1,568,954.2 | 2,018,692.8 | - | - | - | |
Net Income | ||||||
Net Income | 4,235,933.9 | 5,016,400.2 | 26,480 | 33,033 | 33,142 | |
Supplemental | ||||||
EBIT | 5,530,415.4 | 6,768,694.5 | 38,852 | 47,026 | 47,079 | |
EBITDA | 8,026,001.3 | 9,503,912.5 | 55,699 | 64,967 | 66,544 | |