
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 14,845,912.7 | 14,950,314.8 | 102,885 | 105,159 | 116,951 | |
COGS | 6,821,528.4 | 6,970,665.2 | 50,815 | 51,371 | 60,690 | |
Gross Profit | 8,024,384.3 | 7,979,504.8 | 52,070 | 53,787 | 56,260 | |
Operating Expenses & Income | ||||||
Operating Income | 1,939,229.6 | 1,231,658.9 | 5,803 | 8,126 | 10,147 | |
Total Operating Expenses | 12,906,683.2 | 13,718,511.1 | 97,082 | 97,032 | 106,803 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 6,085,154.7 | 6,747,845.9 | 46,267 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | (2) | (3) | (72) | |
Interest Income | 269.5 | 289.6 | 2 | 29 | 112 | |
Income Tax Expense | 541,938.7 | 346,607.7 | - | - | - | |
Net Income | ||||||
Net Income | 1,424,104.9 | 962,654.3 | 4,547 | 5,685 | 7,903 | |
Supplemental | ||||||
EBIT | 1,939,229.6 | 1,231,803.7 | 6,162 | 8,055 | 11,243 | |
EBITDA | 2,301,555.1 | 1,696,263.7 | 8,970 | 10,995 | 14,222 | |