
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 29,654,672.5 | 226,913 | 244,541 | 263,510 | 285,072 | |
COGS | 15,074,999.5 | 118,621 | 130,995 | 142,122 | 156,737 | |
Gross Profit | 14,579,534.9 | 108,292 | 113,545 | 121,387 | 128,335 | |
Operating Expenses & Income | ||||||
Operating Income | 10,113,860.8 | 74,403 | 79,828 | 86,838 | 89,804 | |
Total Operating Expenses | 19,540,673.6 | 152,510 | 164,712 | 176,671 | 195,268 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 723,513.8 | 5,696 | 6,628 | 7,245 | 7,929 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | 21,686.1 | 97 | 269 | 502 | 1,096 | |
Income Tax Expense | 3,089,368 | - | - | - | - | |
Net Income | ||||||
Net Income | 7,069,660.7 | 52,009 | 55,603 | 60,725 | 63,537 | |
Supplemental | ||||||
EBIT | 10,113,032 | 74,403 | 79,828 | 86,838 | 89,804 | |
EBITDA | 10,342,186.2 | 75,736 | 81,139 | 88,097 | 91,126 | |