

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,736,926.1 | 812,652.1 | 895,799 | 29,078 | 917,990.1 | 909,766.7 | |
COGS | 46,922,306.7 | 454,395.4 | 439,850 | 20,933 | 429,520.7 | 425,280.3 | |
Gross Profit | 51,814,619.4 | 420,771.2 | 455,949 | 8,145 | 488,469.4 | 484,487.5 | |
Operating Expenses & Income | |||||||
Operating Income | 16,821,925.1 | 120,065.2 | 127,725 | (12,245) | 122,432.8 | 120,991.1 | |
Total Operating Expenses | 34,992,694.3 | 291,469 | 328,224 | 20,390 | 366,036.6 | 363,496.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27,446,612.6 | 241,529.2 | 252,891 | 348,576 | 363,747 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47,082.4) | (370.2) | (521) | (696) | (4,170.1) | (4,324) | |
Interest Income | 55,841.9 | 527 | 1,323 | 259 | 5,975 | - | |
Income Tax Expense | 5,481,268.6 | 37,528.3 | 37,381 | 2,169 | 38,322.7 | 38,603.1 | |
Net Income | |||||||
Net Income | 11,767,439.7 | 81,539.2 | 86,523 | (19,050) | 89,831.9 | 89,032.1 | |
Supplemental | |||||||
EBIT | 17,295,912.3 | 120,066 | 124,425 | (16,184) | 122,432.8 | 121,792.1 | |
EBITDA | 20,500,922.8 | 144,887.2 | 154,095 | 49,959 | 192,379.3 | 191,901 | |