
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,921,513 | 11,539,837 | 11,260,037 | 12,034,917 | 12,479,620 | 12,695,776 | |
COGS | 7,219,841 | 8,398,931 | 8,089,317 | 8,504,810 | 8,635,225 | 8,656,450 | |
Gross Profit | 2,701,672 | 3,140,906 | 3,170,720 | 3,530,107 | 3,844,395 | 4,039,326 | |
Operating Expenses & Income | |||||||
Operating Income | 1,178,693 | 1,183,757 | 1,012,816 | 1,280,339 | 1,553,690 | 1,686,517 | |
Total Operating Expenses | 8,742,820 | 10,356,080 | 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) | (58,951) | (40,996) | (40,876) | (35,575) | (105,032) | |
Interest Income | 19,304 | 31,058 | 37,580 | 50,925 | 62,872 | 91,283 | |
Income Tax Expense | 229,097 | 236,691 | - | - | - | - | |
Net Income | |||||||
Net Income | 882,178 | 937,126 | 970,573 | 1,141,600 | (326,865) | (221,613) | |
Supplemental | |||||||
EBIT | 1,112,396 | 1,183,757 | 1,136,082 | 1,384,074 | 1,457,949 | 1,585,376 | |
EBITDA | 2,056,876 | 2,243,854 | 2,253,374 | 2,509,662 | 2,638,604 | 2,742,429 | |