

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,506,042.3 | 8,108,319.1 | 22,496 | 24,057 | 24,432 | 24,067 | |
COGS | 2,412,873.4 | 3,252,882.6 | 8,949 | 8,805 | 8,641 | 8,607 | |
Gross Profit | 4,093,168.9 | 4,855,436.5 | 13,547 | 15,252 | 15,791 | 15,460 | |
Operating Expenses & Income | |||||||
Operating Income | 1,332,394.5 | 1,478,339.8 | 3,412 | 3,528 | 3,948 | 4,003 | |
Total Operating Expenses | 5,173,647.8 | 6,629,979.3 | 19,084 | 20,529 | 20,484 | 20,064 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,122,035.8 | 985,687.2 | 2,991 | 3,468 | 3,399 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,884.2) | (382.2) | (43) | (2) | (2) | (47) | |
Interest Income | 29,420.8 | 111,983.9 | 213 | 180 | 147 | 177 | |
Income Tax Expense | 206,681.1 | 272,124.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,176,832 | 1,317,816.8 | 2,906 | 2,989 | 3,179 | 3,300 | |
Supplemental | |||||||
EBIT | 1,332,394.5 | 1,478,339.8 | 3,679 | 3,763 | 3,998 | 4,180 | |
EBITDA | 1,608,582.3 | 1,707,658.2 | 4,308 | 4,398 | 4,691 | 4,868 | |