
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,893,547.3 | 77,298 | 77,990 | 84,314 | 86,348 | 89,634 | |
COGS | 5,554,265 | 45,675 | 45,111 | 50,881 | 52,018 | 53,609 | |
Gross Profit | 4,339,282.2 | 31,623 | 32,879 | 33,433 | 34,330 | 36,025 | |
Operating Expenses & Income | |||||||
Operating Income | 2,051,336.2 | 15,935 | 17,017 | 17,764 | 18,697 | 21,438 | |
Total Operating Expenses | 7,842,211 | 61,363 | 60,973 | 66,550 | 67,651 | 68,196 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,132,654.5 | 8,386 | 8,330 | 8,202 | 8,393 | 7,424 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 6,063.5 | 43 | 21 | 67 | 112 | 143 | |
Income Tax Expense | 564,575.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,436,366.5 | 10,852 | 12,129 | 12,402 | 13,217 | 14,929 | |
Supplemental | |||||||
EBIT | 2,051,066.8 | 15,935 | 17,017 | 17,764 | 18,697 | 21,438 | |
EBITDA | 2,987,669.4 | 22,117 | 23,488 | 24,349 | 25,048 | 27,640 | |