

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,373,826 | 2,296,120 | 3,973,311 | 4,736,743 | 4,758,486 | 175,535,018.3 | |
COGS | 230,109 | 1,151,149 | 2,595,294 | 3,083,363 | 2,949,168 | 101,761,974.4 | |
Gross Profit | 1,143,717 | 1,144,971 | 1,378,017 | 1,653,380 | 1,809,318 | 73,773,043.8 | |
Operating Expenses & Income | |||||||
Operating Income | 226,623 | 149,474 | 273,850 | 471,964 | 539,821 | 21,524,408.8 | |
Total Operating Expenses | 917,094 | 995,497 | 1,104,167 | 1,181,416 | 1,269,497 | 52,248,635.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 529,506 | 605,787 | 673,523 | 802,556 | 829,502 | 30,765,083.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (230,109) | (1,151,149) | (2,595,294) | (2,844,258) | (2,590,773) | (101,568,318.4) | |
Interest Income | 284,222 | 1,114,690 | 2,620,856 | 2,927,861 | 2,669,640 | 2,718,622 | |
Income Tax Expense | 80,090 | 57,798 | 96,630 | 124,709 | 165,439 | 6,426,369.1 | |
Net Income | |||||||
Net Income | 142,996 | 92,786 | 165,863 | 340,736 | 362,129 | 14,509,014.2 | |
Supplemental | |||||||
EBIT | 226,623 | 149,474 | 273,850 | 471,964 | 539,821 | - | |
EBITDA | 286,147 | 210,898 | 335,190 | 533,617 | 608,090 | 21,583,024.8 | |