

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,142,523.2 | 21,023,775.2 | 155,383 | 156,606 | 167,564.9 | 177,860.3 | |
COGS | 7,308,188.1 | 9,467,477.4 | 70,654 | 72,610 | 77,349.5 | 82,608.9 | |
Gross Profit | 8,834,335.1 | 11,556,297.8 | 84,729 | 83,995 | 90,215.4 | 95,251.4 | |
Operating Expenses & Income | |||||||
Operating Income | 510,555.5 | 317,011.8 | 1,760 | 1,636 | 4,338.4 | 5,322.8 | |
Total Operating Expenses | 8,323,664.6 | 11,239,286 | 82,969 | 82,360 | 85,876.9 | 89,928.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,180,434.2 | 8,279,057.5 | 62,031 | 62,606 | 66,769 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,533.9) | (9,664.2) | (51) | (77) | (257.7) | (452.4) | |
Interest Income | 3,449.7 | 3,811.2 | 61 | 68 | 87 | - | |
Income Tax Expense | 197,207.8 | (28,311.9) | (705) | 8,652 | 2,652.6 | 4,005.1 | |
Net Income | |||||||
Net Income | 117,519.8 | 416,920.2 | 4,849 | 15,230 | 3,803.9 | 3,930 | |
Supplemental | |||||||
EBIT | 510,670.5 | 317,011.8 | 1,761 | 23,937 | 4,326 | 5,741.1 | |
EBITDA | 1,020,996 | 852,079.8 | 5,411 | 27,626 | 9,710 | 11,783.4 | |