
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,358,666.1 | 45,507,964.2 | 360,314 | 421,602 | 493,677 | 526,237 | |
COGS | 22,189,976.7 | 27,787,973.3 | 200,277 | 222,681 | 250,498 | 260,768 | |
Gross Profit | 18,168,689.4 | 17,719,990.9 | 160,037 | 198,921 | 243,179 | 265,469 | |
Operating Expenses & Income | |||||||
Operating Income | 10,029,638.3 | 6,686,748 | 80,262 | 101,944 | 135,891 | 153,444 | |
Total Operating Expenses | 30,329,027.8 | 38,821,216.2 | 280,052 | 319,658 | 357,786 | 372,793 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,346,758.9 | 9,523,747.6 | 71,825 | 89,804 | 99,596 | 104,834 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111,971.9) | (108,875.9) | (665) | (497) | (473) | (628) | |
Interest Income | 198,342.5 | 224,411.8 | 2,814 | 2,240 | 3,791 | 4,493 | |
Income Tax Expense | 2,742,166.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,384,756.6 | 5,052,161.4 | 59,171 | 74,692 | 100,013 | 112,753 | |
Supplemental | |||||||
EBIT | 10,029,638.3 | 6,686,748 | 83,350 | 104,505 | 141,140 | 159,454 | |
EBITDA | 12,656,060.1 | 10,383,317.3 | 106,617 | 132,993 | 175,330 | 194,784 | |