

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 16,119,643.8 | 17,538,724 | 121,872 | 123,721 | 127,584 | |
COGS | 9,203,390.6 | 9,998,197.6 | 66,689 | 66,395 | 64,702 | |
Gross Profit | 6,916,253.1 | 7,540,526.4 | 55,182 | 57,326 | 62,882 | |
Operating Expenses & Income | ||||||
Operating Income | 2,541,533.4 | 3,232,109.2 | 26,545 | 27,489 | 35,274 | |
Total Operating Expenses | 13,578,110.4 | 14,306,614.8 | 95,326 | 96,232 | 92,310 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (142,828.2) | (216,738.4) | (1,897) | (1,537) | (876) | |
Interest Income | 199,824.7 | 245,115.6 | 2,236 | 2,111 | 2,564 | |
Income Tax Expense | 740,954.9 | 1,016,802.7 | - | - | - | |
Net Income | ||||||
Net Income | 1,964,426.6 | 2,289,000.5 | 17,739 | 19,106 | 23,311 | |
Supplemental | ||||||
EBIT | 2,541,533.4 | 3,232,109.2 | 28,156 | 29,474 | 35,784 | |
EBITDA | 5,979,111.6 | 6,638,390.9 | 48,387 | 47,757 | 51,247 | |