

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,264,771 | 11,138,568 | 11,982,152 | 11,468,366 | 11,903,273.5 | 11,570,363.3 | |
COGS | - | - | 140,787 | - | - | - | |
Gross Profit | 11,264,771 | 11,138,568 | 11,982,152 | 11,468,366 | 11,903,273.5 | 11,571,245 | |
Operating Expenses & Income | |||||||
Operating Income | 841,287 | 695,374 | 628,580 | 762,878 | 1,106,527.7 | 1,146,301.2 | |
Total Operating Expenses | 10,423,484 | 10,443,194 | 11,353,572 | 10,705,488 | 10,796,745.8 | 10,385,883.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,398,205 | 7,786,792 | 8,276,204 | 7,830,940 | 7,523,356 | 7,556,115 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 222,779 | 174,707 | 181,568 | 163,472 | 318,198.4 | 342,269 | |
Net Income | |||||||
Net Income | 501,685 | 431,045 | 268,685 | 370,564 | 397,144.7 | 439,338.2 | |
Supplemental | |||||||
EBIT | 841,287 | 695,374 | 629,029 | 762,878 | 1,106,527.7 | - | |
EBITDA | 1,097,965 | 923,838 | 873,960 | 1,022,371 | 1,399,174.8 | 1,185,277.2 | |