
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,242,804.8 | 617,519 | 636,499 | 666,742 | 703,398.5 | 718,227.4 | |
COGS | 44,235,149.9 | 406,129 | 416,529 | 434,475 | 464,255.6 | 474,477.3 | |
Gross Profit | 23,007,654.9 | 211,390 | 219,970 | 232,266 | 239,142.9 | 243,750.1 | |
Operating Expenses & Income | |||||||
Operating Income | 5,682,804.7 | 53,302 | 55,308 | 59,240 | 61,659.6 | 63,223 | |
Total Operating Expenses | 17,324,735.1 | 158,088 | 164,662 | 173,027 | 177,483.3 | 180,527.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,988,551.6 | 140,571 | 146,795 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19,663.3) | - | - | - | - | - | |
Interest Income | 19,663.3 | 128 | 184 | 415 | 1,083 | - | |
Income Tax Expense | 1,701,276.7 | 15,617 | 15,457 | 17,533 | 17,999.5 | 18,996.5 | |
Net Income | |||||||
Net Income | 4,073,865 | 38,021 | 40,084 | 41,885 | 44,587.7 | 45,949.4 | |
Supplemental | |||||||
EBIT | 5,682,919.7 | 53,302 | 55,308 | 59,240 | 61,659.6 | 63,739 | |
EBITDA | 6,362,625.5 | 59,193 | 61,226 | 65,345 | 68,675.7 | 71,407.8 | |