

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,897,547.5 | 3,656,274.1 | 4,911,785.3 | 4,355,860.3 | 5,607,816.3 | 8,832,398.4 | |
COGS | 260,766.5 | 201,229 | 60,338.2 | 1,281,214.4 | 2,822,828.4 | - | |
Gross Profit | 2,636,781 | 3,455,045 | 4,911,785.3 | 3,074,645.9 | 2,784,987.9 | 6,009,570 | |
Operating Expenses & Income | |||||||
Operating Income | 1,664,312.7 | 2,411,691 | 4,673,708.3 | 2,321,315.8 | 1,973,006.5 | 4,934,466.1 | |
Total Operating Expenses | 972,468.3 | 196,280.2 | 193,717.6 | 753,330.1 | 811,981.4 | 1,075,104 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71,930.9 | 77,202.7 | 119,362.2 | 78,410.9 | 79,127.6 | 390,842 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (260,766.5) | (201,229) | (176,952.1) | (1,281,214.4) | (2,822,828.4) | (2,822,828.4) | |
Interest Income | 1,131,675.7 | 1,476,681.8 | 2,008,100.9 | 2,388,514.4 | 2,852,474.9 | - | |
Income Tax Expense | 339,698.5 | 324,143.2 | 782,885.7 | 57,032 | 46,620.3 | 103,652.3 | |
Net Income | |||||||
Net Income | 1,324,614.3 | 2,087,547.8 | 2,287,220.8 | 2,264,283.7 | 1,926,386.2 | 4,190,669.9 | |
Supplemental | |||||||
EBIT | 1,664,312.7 | 2,411,691 | 3,070,106.5 | 2,321,315.8 | 1,973,006.5 | - | |
EBITDA | 1,679,182.1 | 2,428,582.3 | 3,088,161.5 | 2,338,860.3 | 1,990,295.9 | - | |