

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,130,111 | 4,338,581 | 5,352,776 | 5,383,678 | 6,226,636 | 6,226,636 | |
COGS | 632,667 | 703,159 | 754,170 | 18,026 | - | - | |
Gross Profit | 3,497,444 | 3,635,422 | 4,598,606 | 5,383,678 | 6,226,636 | 6,226,636 | |
Operating Expenses & Income | |||||||
Operating Income | 317,640 | 50,388 | 614,531 | 399,068 | 843,226 | 890,568 | |
Total Operating Expenses | 3,179,804 | 3,585,034 | 3,984,075 | 4,984,610 | 5,383,410 | 5,336,068 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 570,387 | 598,472 | 99,047 | 91,390 | 91,390 | 26,694 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,960) | (15,966) | (16,183) | (18,026) | (24,547) | (24,547) | |
Interest Income | 215,785 | 241,475 | 183,660 | 105,817 | 105,817 | - | |
Income Tax Expense | 91,022 | 22,222 | 82,789 | 85,068 | 200,270 | 200,270 | |
Net Income | |||||||
Net Income | 224,842 | 26,413 | 529,655 | 243,132 | 640,087 | 640,087 | |
Supplemental | |||||||
EBIT | 332,592 | 66,349 | 630,712 | 348,305 | 867,773 | - | |
EBITDA | 413,060 | 148,217 | 722,783 | 373,055 | 975,059 | 864,504 | |