
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,932,883.8 | 77,298 | 77,990 | 562 | 86,891.5 | 88,048.7 | |
COGS | 5,014,945.9 | 45,675 | 45,111 | 382.9 | 58,911.5 | 58,815.2 | |
Gross Profit | 3,917,937.9 | 31,623 | 32,879 | 179.2 | 27,980 | 29,233.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,851,908.2 | 15,932 | 17,014 | 17,764 | 19,240.3 | 20,389.8 | |
Total Operating Expenses | 2,066,029.7 | 15,691 | 15,865 | 57.65 | 8,739.7 | 8,843.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,022,673.8 | 8,386 | 8,330 | 8,202 | 8,393 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 5,474.7 | 43 | 21 | 67 | 112 | - | |
Income Tax Expense | 509,755.3 | 4,736 | 4,770 | 5,258 | 5,372.6 | 5,829.8 | |
Net Income | |||||||
Net Income | 1,296,895.4 | 10,852 | 12,129 | 12,402 | 13,301.2 | 14,045.3 | |
Supplemental | |||||||
EBIT | 1,852,151.5 | 15,935 | 17,017 | 119.5 | 19,240.3 | 20,475.7 | |
EBITDA | 2,685,765.7 | 22,117 | 23,488 | 163.4 | 25,631.3 | 26,790.9 | |