
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 48,905,451.3 | 55,384,400.3 | 420,314 | 492,235 | 546,269 | |
COGS | 8,615,100.2 | 8,672,720.2 | 58,713 | 69,419 | 73,501 | |
Gross Profit | 40,290,620.6 | 46,712,114.5 | 361,604 | 422,818 | 472,770 | |
Operating Expenses & Income | ||||||
Operating Income | 10,304,649.9 | 13,510,459.6 | 118,826 | 161,120 | 198,510 | |
Total Operating Expenses | 38,601,070.9 | 41,874,375 | 301,491 | 331,117 | 347,761 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 29,985,970.7 | 33,201,654.9 | 242,778 | 261,698 | 274,260 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,544,296.2) | (2,208,936.1) | (24,896) | (39,770) | (51,090) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 1,932,627.1 | 2,487,785.9 | - | - | - | |
Net Income | ||||||
Net Income | 4,766,554.1 | 6,312,342.3 | 72,987 | 66,397 | 61,728 | |
Supplemental | ||||||
EBIT | 5,449,165.1 | 6,296,705.8 | - | - | - | |
EBITDA | 12,291,578.7 | 15,605,018.1 | - | - | - | |