

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 691,549.5 | 41,838 | 42,463 | 43,880 | 44,477 | |
COGS | 146,232.1 | 19,228 | 17,348 | 8,780 | 8,542 | |
Gross Profit | 545,317.4 | 22,610 | 25,115 | 35,100 | 35,935 | |
Operating Expenses & Income | ||||||
Operating Income | 85,707.8 | 1,826 | 5,266 | 5,880 | 6,438 | |
Total Operating Expenses | 605,841.8 | 40,012 | 37,197 | 38,000 | 38,039 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 52,485.7 | 4,680 | 4,983 | 5,707 | 6,018 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (17,985.9) | (1,465) | (2,127) | (1,926) | (1,381) | |
Interest Income | 3,946.5 | 277 | 432 | 523 | 607 | |
Income Tax Expense | 18,875.4 | - | - | - | - | |
Net Income | ||||||
Net Income | 42,538.5 | (9,973) | 1,877 | 7,497 | 3,544 | |
Supplemental | ||||||
EBIT | 73,997.5 | (12,447) | 4,078 | 5,368 | 6,137 | |
EBITDA | 192,231.9 | 8,206 | 9,639 | 11,330 | 12,373 | |