

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,958,955.3 | 24,829,684.1 | 187,407 | 192,633 | 227,634.8 | 229,985.4 | |
COGS | 7,045,063.7 | 8,317,592.1 | 57,676 | 54,374 | 59,950.3 | 60,570.3 | |
Gross Profit | 12,913,891.6 | 16,512,092 | 129,731 | 138,258 | 167,684.5 | 169,415 | |
Operating Expenses & Income | |||||||
Operating Income | (504,236.8) | 2,461,553.6 | 18,869 | 27,840 | 43,862.5 | 44,349.4 | |
Total Operating Expenses | 13,418,128.4 | 14,050,538.5 | 110,862 | 110,419 | 123,822 | 125,064.7 | |
R&D Expenses | 54,020.5 | 53,248.5 | 478 | 2.387016 | - | - | |
Selling General & Admin Expenses | 8,189,131.6 | 9,212,138.4 | 42,998 | 45,298 | 124,724 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,509.2) | (26,263.5) | (488) | (668) | (994.8) | (1,005.2) | |
Interest Income | 6,786.5 | 72,296.8 | 891 | 1,948 | 1,286 | - | |
Income Tax Expense | 494,328.5 | 501,315.3 | 4,433 | 2,941 | 8,696.7 | 8,906.6 | |
Net Income | |||||||
Net Income | (1,027,340.1) | 1,886,065.5 | 13,461 | 26,114 | 35,145 | 35,417.1 | |
Supplemental | |||||||
EBIT | (525,003.5) | 2,456,647.2 | 18,377 | 29,788 | 43,862.5 | 44,383.7 | |
EBITDA | (413,976.4) | 2,591,283.7 | 20,419 | 31,619 | 46,717.7 | 47,265.5 | |