
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 35,063,257.1 | 45,751,854.4 | 384,825 | 388,814 | 402,889 | |
COGS | 22,376,676.3 | 29,860,291.5 | 252,983 | 245,120 | 249,734 | |
Gross Profit | 12,686,459.1 | 15,891,430.2 | 131,841 | 143,694 | 153,154 | |
Operating Expenses & Income | ||||||
Operating Income | 4,347,397.6 | 3,858,015.9 | 41,232 | 49,919 | 58,289 | |
Total Operating Expenses | 30,715,737.8 | 41,893,705.7 | 343,592 | 338,895 | 344,599 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 8,678,492.8 | 10,768,031.8 | 89,786 | 92,795 | 95,811 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (751,372) | (142,987.8) | (1,127) | (995) | (1,854) | |
Interest Income | 73,117.6 | 264,202.2 | 1,439 | 1,678 | 1,606 | |
Income Tax Expense | 1,271,833.4 | - | - | - | - | |
Net Income | ||||||
Net Income | 2,247,181.4 | 2,673,088.9 | 29,189 | 20,305 | 15,957 | |
Supplemental | ||||||
EBIT | 3,987,649.1 | 4,921,197.4 | 42,813 | 51,704 | 60,014 | |
EBITDA | 7,259,085.9 | 9,094,928.2 | 75,450 | 106,393 | 95,171 | |