

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,221,534 | 6,570,439 | 6,756,500 | 7,243,752 | 7,847,738.1 | 8,025,501.6 | |
COGS | 2,955,960 | 3,242,397 | 3,214,108 | 3,489,549 | 3,806,319.8 | 3,896,247 | |
Gross Profit | 3,265,574 | 3,328,042 | 3,542,392 | 3,754,203 | 4,041,418.3 | 4,129,254.5 | |
Operating Expenses & Income | |||||||
Operating Income | 713,852 | 632,714 | 560,009 | 729,794 | (4,819.1) | (433,351.9) | |
Total Operating Expenses | 2,551,722 | 2,695,328 | 2,982,383 | 3,024,409 | 4,046,237.5 | 4,562,607.5 | |
R&D Expenses | 200,682 | 319,484 | 439,971 | 507,590 | - | - | |
Selling General & Admin Expenses | 2,551,722 | 2,695,328 | 2,982,383 | 3,024,409 | 4,020,928 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (382,512) | (555,902) | (556,004) | (581,559) | (776,648) | (936,966.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 592,637 | 320,674 | (151,416) | 101,613 | 506,094.7 | 450,704.5 | |
Net Income | |||||||
Net Income | (1,708,029) | (970,144) | (227,646) | 1,153,332 | 5,033,757.5 | 4,968,082.6 | |
Supplemental | |||||||
EBIT | 713,852 | 632,714 | 613,805 | 2,286,280 | (4,819.1) | 2,637,065.1 | |
EBITDA | 1,566,276 | 1,526,202 | 1,472,425 | 3,153,103 | 919,713.9 | 3,587,361.5 | |