
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,615,573.4 | 41,950 | 40,985 | 44,551 | 51,515 | |
COGS | 1,320,352.3 | 8,777 | 8,557 | 9,779 | 10,240 | |
Gross Profit | 4,295,221.1 | 33,173 | 32,427 | 34,772 | 41,275 | |
Operating Expenses & Income | ||||||
Operating Income | 2,313,412.5 | 19,037 | 17,045 | 18,037 | 22,495 | |
Total Operating Expenses | 3,302,160.9 | 22,913 | 23,939 | 26,514 | 29,020 | |
R&D Expenses | 137,842.7 | 1,276 | 657 | 487 | 465 | |
Selling General & Admin Expenses | 979,585.8 | 6,365 | 8,194 | 9,518 | 11,086 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | 2,964.4 | 80 | 96 | 163 | 466 | |
Income Tax Expense | 694,333.7 | - | - | - | - | |
Net Income | ||||||
Net Income | 1,639,155.6 | 13,401 | 11,636 | 12,327 | 15,092 | |
Supplemental | ||||||
EBIT | 2,313,008.3 | - | - | - | - | |
EBITDA | 2,565,383 | 21,087 | - | - | - | |