
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,449,272.6 | 35,284,601.8 | 283,347 | 313,171 | 360,663 | 354,148 | |
COGS | 17,219,094.8 | 19,595,270.6 | 152,779 | 168,611 | 201,069 | 196,143 | |
Gross Profit | 12,230,177.8 | 15,689,186.7 | 130,567 | 144,559 | 159,593 | 158,004 | |
Operating Expenses & Income | |||||||
Operating Income | 5,152,046.2 | 6,482,649.2 | 59,253 | 64,687 | 67,893 | 57,683 | |
Total Operating Expenses | 24,297,226.4 | 28,801,808.2 | 224,093 | 248,483 | 292,769 | 296,464 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 697,393.5 | 1,041,660.9 | 8,586 | 10,422 | 11,005 | 11,865 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,094.9) | (1,155.5) | (8) | (59) | (117) | (123) | |
Interest Income | 7,221.5 | 23,687.2 | 768 | 635 | 609 | 654 | |
Income Tax Expense | 1,733,554.2 | 2,256,065.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,812,968.1 | 4,828,442 | 45,283 | 43,357 | 51,768 | 38,337 | |
Supplemental | |||||||
EBIT | 5,151,659.3 | 6,481,493.7 | 67,010 | 66,124 | 76,020 | 57,481 | |
EBITDA | 6,893,466.7 | 8,931,823.3 | 77,804 | 81,180 | 90,943 | 73,320 | |