

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,324,619.2 | 230,818 | 238,883 | 284,900 | 353,574.6 | 356,455.4 | |
COGS | 10,327,837.1 | 95,632 | 98,352 | 130,536 | 176,623.8 | 180,151.5 | |
Gross Profit | 14,996,782.1 | 135,186 | 140,531 | 154,364 | 176,950.8 | 176,304 | |
Operating Expenses & Income | |||||||
Operating Income | 11,574,851.9 | 71,983 | 64,381 | 62,971 | 70,545.3 | 68,447.1 | |
Total Operating Expenses | 6,821,110 | 64,675 | 76,150 | 91,393 | 106,405.6 | 107,856.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,364,353.4 | 50,448 | 75,003 | 92,946 | 105,740 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,326.3) | (69) | (391) | (717) | (1,018.4) | (846.7) | |
Interest Income | 133,461 | 2,404 | 4,850 | 2,531 | 3,741 | - | |
Income Tax Expense | 3,659,288.8 | 22,336 | 20,291 | 20,444 | 22,369.9 | 24,188.2 | |
Net Income | |||||||
Net Income | 7,767,381.3 | 49,028 | 45,271 | 40,484 | 49,409.1 | 46,487.8 | |
Supplemental | |||||||
EBIT | 11,708,434.6 | 74,387 | 65,638 | 65,502 | 70,436.8 | 75,972.7 | |
EBITDA | 12,471,729.3 | 81,821 | 74,516 | 77,707 | 70,545.3 | 89,056.8 | |