

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,006,419 | 5,055,123 | 6,338,600 | 6,348,348 | 7,644,782.5 | 8,058,847.6 | |
COGS | 725,349 | 773,675 | 848,875 | 890,794 | 3,359,412.6 | 4,031,003 | |
Gross Profit | 4,281,070 | 4,281,448 | 5,489,725 | 5,457,554 | 4,285,369.9 | 4,028,627.5 | |
Operating Expenses & Income | |||||||
Operating Income | 370,029 | 296,614 | 462,270 | 907,391 | 1,115,700.4 | 1,153,438.2 | |
Total Operating Expenses | 3,911,041 | 3,984,834 | 5,027,455 | 4,550,163 | 3,169,669.4 | 2,813,564.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 696,390 | 728,890 | 797,988 | 846,012 | 872,531 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,482) | (10,383) | (10,453) | (11,783) | (16,476.1) | (19,509.2) | |
Interest Income | 302,615 | 345,468 | 427,085 | 495,138 | 302,980 | - | |
Income Tax Expense | 104,078 | 82,014 | 89,443 | 210,724 | 276,079.8 | 302,677.6 | |
Net Income | |||||||
Net Income | 262,799 | 211,006 | 369,266 | 691,657 | 834,821.7 | 907,565.2 | |
Supplemental | |||||||
EBIT | 385,509 | 306,988 | 472,716 | 919,165 | 1,132,176.6 | - | |
EBITDA | 482,620 | 413,981 | 593,735 | 1,041,082 | 1,254,873.3 | 1,234,460.4 | |