

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 190,692,403.4 | 1,672,377 | 1,814,663 | 1,917,478 | 2,049,183.8 | 2,107,784.7 | |
COGS | 60,467,563.6 | 511,131 | 520,449 | 529,522 | 533,431.7 | 550,181 | |
Gross Profit | 130,224,839.8 | 1,161,246 | 1,294,214 | 1,387,956 | 1,515,752.1 | 1,557,603.7 | |
Operating Expenses & Income | |||||||
Operating Income | 23,054,930.7 | 314,533 | 208,191 | 315,033 | 287,164.2 | 309,307.7 | |
Total Operating Expenses | 109,808,592.4 | 1,007,606 | 1,086,023 | 1,072,923 | 1,228,587.9 | 1,248,296 | |
R&D Expenses | 3,654,909 | 39,054 | 42,332 | - | - | - | |
Selling General & Admin Expenses | 108,997,485.3 | 1,007,606 | 1,095,832 | 1,115,977 | 1,220,903 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (537,128.8) | (5,819) | - | - | - | (9,732.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8,140,390.7 | 46,055 | 42,548 | 72,478 | 11,210.1 | 7,505.2 | |
Net Income | |||||||
Net Income | 9,406,262.8 | 178,868 | 113,199 | 153,465 | 194,912.2 | 204,003.2 | |
Supplemental | |||||||
EBIT | 21,227,354.5 | 159,365 | 203,120 | 271,979 | 286,053 | 336,711.6 | |
EBITDA | 37,741,966.5 | 308,141 | 366,037 | 431,853 | 287,164.2 | 519,394.1 | |