
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 28,022,891.5 | 228,065 | 226,705 | 251,365 | 279,586 | |
COGS | 14,401,797.9 | 121,262 | 121,930 | 134,823 | 148,647 | |
Gross Profit | 13,621,093.6 | 106,803 | 104,774 | 116,541 | 130,939 | |
Operating Expenses & Income | ||||||
Operating Income | 6,866,532.8 | 52,284 | 48,202 | 56,833 | 63,552 | |
Total Operating Expenses | 21,156,358.7 | 175,781 | 178,502 | 194,531 | 216,034 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (9,836.3) | (252) | (526) | (654) | (396) | |
Interest Income | 6,602.4 | 203 | 161 | 217 | 178 | |
Income Tax Expense | 2,024,657 | - | - | - | - | |
Net Income | ||||||
Net Income | 5,224,817 | 41,087 | 38,033 | 43,043 | 49,707 | |
Supplemental | ||||||
EBIT | 6,866,532.8 | - | - | - | - | |
EBITDA | 8,684,897.4 | 67,836 | - | - | - | |