
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,175,017 | 2,511,008 | 2,797,974 | 2,894,642 | 2,862,724 | 2,776,197 | |
COGS | 845,585 | 920,053 | 813,748 | 822,872 | 1,300,393 | 1,300,393 | |
Gross Profit | 1,329,432 | 1,590,955 | 1,984,226 | 2,071,770 | 1,562,331 | 1,475,804 | |
Operating Expenses & Income | |||||||
Operating Income | 22,928 | (103,972) | 135,080 | 168,695 | 191,160 | 191,160 | |
Total Operating Expenses | 1,306,504 | 1,694,927 | 1,849,146 | 1,903,075 | 1,371,171 | 1,284,644 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 229,279 | 251,301 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,690) | (1,723) | (1,434) | (2,403) | (7,316) | (7,316) | |
Interest Income | 319,845 | 324,219 | 327,694 | 356,497 | 397,775 | - | |
Income Tax Expense | 8,510 | 27,799 | 35,038 | 41,290 | 51,185 | 51,185 | |
Net Income | |||||||
Net Income | 14,181 | (132,149) | 98,777 | 126,412 | 138,968 | 138,969 | |
Supplemental | |||||||
EBIT | 24,618 | (102,249) | 136,514 | 171,098 | 198,476 | - | |
EBITDA | 44,824 | (81,065) | 157,541 | 192,984 | 221,818 | 198,476 | |