Financials

	Year 1	Year 2	Year 3	Year 4	Year 5
No. of DIDs	214,200	550,800	1,252,300	2,213,300	3,251,300
Income	$6,025,770	$13,206,200	$20,386,630	$27,567,060	$34,747,490
Cost of Sales	$1,878,150	$5,470,800	$9,063,450	$12,656,100	$16,248,750
Gross Margin	$4,147,620	$7,735,400	$11,323,180	$14,910,960	$18,498,740
Overheads	$2,354,915	$2,498,524	$2,998,229	$3,597,875	$4,317,449
EBITDA	$1,792,705	$5,236,876	$8,324,951	$11,313,085	$14,181,291