
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,921,513 | 10,974,373 | 11,260,037 | 12,034,917 | 12,479,620 | 12,695,776 | |
COGS | 7,219,841 | 7,739,284 | 8,089,317 | 8,504,810 | 8,635,225 | 8,656,450 | |
Gross Profit | 2,701,672 | 3,235,089 | 3,170,720 | 3,530,107 | 3,844,395 | 4,039,326 | |
Operating Expenses & Income | |||||||
Operating Income | 1,112,396 | 1,273,205 | 1,012,816 | 1,280,339 | 1,553,690 | 1,686,517 | |
Total Operating Expenses | 8,809,117 | 9,701,168 | 10,247,221 | 10,754,578 | 10,925,930 | 11,009,259 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,588,473 | 1,969,170 | 2,156,156 | 2,256,829 | 2,298,638 | 2,352,209 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,600) | (26,398) | (40,996) | (40,876) | (35,575) | (105,032) | |
Interest Income | 6,996 | 22,399 | 37,580 | 50,925 | 62,872 | 91,283 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 882,178 | 1,005,277 | 970,573 | 1,141,600 | (326,865) | (221,613) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,056,876 | 2,243,854 | - | - | - | - | |