

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,805,576 | 2,043,742 | 2,288,574 | 2,411,230 | 2,793,305 | 2,793,133 | |
COGS | 226,757 | 458,151 | 698,359 | 813,229 | 988,622 | 988,450 | |
Gross Profit | 1,578,819 | 1,585,591 | 1,590,215 | 1,598,001 | 1,804,683 | 1,804,683 | |
Operating Expenses & Income | |||||||
Operating Income | 496,574 | 454,373 | 494,060 | 584,178 | 758,316 | 758,316 | |
Total Operating Expenses | 1,082,245 | 1,131,218 | 1,096,155 | 1,013,823 | 1,046,367 | 1,046,367 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 981,401 | 924,791 | 927,804 | 914,753 | - | 240,738 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (226,652) | (458,165) | (698,339) | (813,244) | (988,450) | (988,450) | |
Interest Income | 1,369,735 | 1,243,685 | 1,397,149 | 1,750,168 | - | - | |
Income Tax Expense | 142,348 | 122,698 | 138,932 | 162,901 | 218,723 | 218,723 | |
Net Income | |||||||
Net Income | 355,069 | 325,070 | 356,133 | 414,325 | 525,583 | 525,583 | |
Supplemental | |||||||
EBIT | 496,574 | 454,373 | 494,060 | 584,178 | 758,316 | - | |
EBITDA | 534,290 | 488,607 | 536,744 | 629,922 | 809,906 | 758,316 | |