
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,626,292.9 | 226,913 | 244,541 | 263,510 | 285,352.6 | 295,024 | |
COGS | 14,043,869.6 | 118,621 | 130,995 | 142,122 | 156,891.7 | 162,627 | |
Gross Profit | 13,582,423.4 | 108,292 | 113,546 | 121,387 | 128,460.9 | 132,398 | |
Operating Expenses & Income | |||||||
Operating Income | 9,421,043.3 | 74,396 | 79,820 | 86,832 | 89,884.1 | 95,057.6 | |
Total Operating Expenses | 4,160,221.9 | 33,889 | 33,726 | 34,556 | 38,576.8 | 37,340.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 605,053 | 5,264 | 5,912 | 6,211 | 7,929 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 20,202.7 | 97 | 269 | 502 | 1,096 | - | |
Income Tax Expense | 2,878,055.2 | 22,686 | 24,682 | 26,731 | 27,866.3 | 29,868.2 | |
Net Income | |||||||
Net Income | 6,586,095.9 | 52,009 | 55,603 | 60,725 | 63,599.3 | 67,308.2 | |
Supplemental | |||||||
EBIT | 9,421,300.6 | 74,389 | 79,828 | 86,837 | 89,884.1 | 95,264.1 | |
EBITDA | 9,634,008.6 | 75,722 | 81,139 | 88,096 | 91,207.4 | 96,579.3 | |