
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 117,074,248.8 | 127,686,410.7 | 925,752 | 997,332 | 1,010,676 | |
COGS | 40,042,018.7 | 41,273,530.5 | 307,320 | 313,635 | 356,586 | |
Gross Profit | 77,032,230.1 | 86,412,880.2 | 618,432 | 683,697 | 654,090 | |
Operating Expenses & Income | ||||||
Operating Income | 20,535,729.8 | 26,946,501.4 | 51,745 | 161,996 | 100,820 | |
Total Operating Expenses | 96,538,519 | 100,739,909.3 | 874,007 | 835,336 | 909,856 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 54,624,912 | 60,887,557 | 466,758 | 495,654 | 507,080 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (725,055.2) | (1,183,591.3) | (10,296) | (6,841) | (9,297) | |
Interest Income | 182,712.3 | 558,857.8 | 2,520 | 3,449 | 6,171 | |
Income Tax Expense | 4,568,211.5 | 6,414,413.4 | - | - | - | |
Net Income | ||||||
Net Income | 15,595,491.3 | 20,766,345 | 242,566 | 117,855 | 68,172 | |
Supplemental | ||||||
EBIT | 22,711,030.2 | 24,914,633.5 | - | - | - | |
EBITDA | 29,625,935.9 | 37,239,330.1 | - | - | - | |