

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,751,641 | 6,314,108 | 7,080,313 | 7,584,167 | 7,959,987.6 | 7,709,648.1 | |
COGS | 748,881 | 852,983 | 951,662 | 1,018,071 | 4,077,535.8 | 3,017,691.6 | |
Gross Profit | 5,002,760 | 5,461,125 | 6,128,651 | 6,566,096 | 3,882,451.8 | 4,698,725.7 | |
Operating Expenses & Income | |||||||
Operating Income | 554,279 | 519,665 | 821,866 | 1,450,277 | 1,415,476 | 2,527,384.2 | |
Total Operating Expenses | 4,448,481 | 4,941,460 | 5,306,785 | 5,115,819 | 2,466,975.9 | 2,105,101.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,002,477 | 1,140,954 | 1,255,677 | 1,401,394 | 723,908 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,398) | (13,950) | (26,009) | (26,922) | (24,076.4) | (17,841.8) | |
Interest Income | 560,082 | 690,474 | 893,461 | 1,000,365 | 785,404 | - | |
Income Tax Expense | 143,858 | 173,009 | 150,550 | 396,529 | 368,425.2 | 351,488.4 | |
Net Income | |||||||
Net Income | 420,484 | 374,605 | 695,808 | 1,055,276 | 1,039,555.5 | 989,590 | |
Supplemental | |||||||
EBIT | 562,670 | 533,612 | 847,870 | 1,477,194 | 1,439,552.4 | - | |
EBITDA | 724,576 | 726,818 | 1,060,190 | 1,714,052 | 1,705,526.4 | 804,944.9 | |