
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,204,930.1 | 217,854 | 235,227 | 254,392 | 276,862 | 281,820 | |
COGS | 3,806,371.3 | 26,111 | 29,608 | 31,635 | 34,585 | 34,491 | |
Gross Profit | 24,398,424 | 191,742 | 205,619 | 222,757 | 242,276 | 247,329 | |
Operating Expenses & Income | |||||||
Operating Income | 4,957,216.3 | 38,775 | 41,030 | 44,518 | 50,214 | 51,674 | |
Total Operating Expenses | 23,247,579.1 | 179,078 | 194,197 | 209,874 | 226,647 | 230,146 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,645,690.2 | 20,990 | 24,997 | 25,765 | 27,709 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (171,663.3) | (1,454) | (1,866) | (3,875) | (6,944) | (7,680) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,162,163.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,397,223 | 21,473 | 24,667 | 26,588 | 28,476 | 29,586 | |
Supplemental | |||||||
EBIT | 4,956,677.3 | 33,936 | 39,361 | 43,230 | 48,548 | 49,963 | |
EBITDA | 5,230,880.5 | 45,435 | 51,935 | 57,624 | 64,366 | 65,915 | |