
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 94,765,563 | 118,751,345.9 | 921,863 | 1,036,171 | 1,131,877 | |
COGS | 44,999,235 | 58,323,760.7 | 442,688 | 475,501 | 537,201 | |
Gross Profit | 49,766,328 | 60,427,440.4 | 479,174 | 560,670 | 594,675 | |
Operating Expenses & Income | ||||||
Operating Income | 15,624,865.4 | 16,987,684.4 | 140,095 | 157,670 | 176,321 | |
Total Operating Expenses | 79,140,697.6 | 101,763,516.7 | 781,767 | 878,501 | 955,555 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 33,805,951.1 | 43,414,419.2 | 344,979 | 381,648 | 409,937 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (398,975.7) | (581,443.8) | (2,775) | (6,247) | (3,286) | |
Interest Income | 143,097.7 | 383,527 | 3,529 | 3,624 | 6,248 | |
Income Tax Expense | 3,461,158.3 | 3,881,745.2 | - | - | - | |
Net Income | ||||||
Net Income | 11,966,981.4 | 12,932,635.4 | 106,374 | 116,978 | 135,914 | |
Supplemental | ||||||
EBIT | 15,719,724.8 | 17,343,847.7 | - | - | - | |
EBITDA | 23,761,221.6 | 27,565,154.1 | - | - | - | |