

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,166,245.9 | 27,453 | 24,845 | 29,294 | 30,445 | 36,834.5 | |
COGS | 2,214,333.2 | 11,409 | 13,033 | 14,969 | 14,584 | 16,359.2 | |
Gross Profit | 1,951,912.7 | 16,044 | 11,812 | 14,325 | 15,861 | 20,475.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,409,430.8 | 10,553 | 5,735 | 7,518 | 8,419.7 | 13,927.7 | |
Total Operating Expenses | 542,360.2 | 5,489 | 6,077 | 6,807 | 6,951 | 4,957.7 | |
R&D Expenses | 0.000041 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 360,478.5 | 3,527 | 4,028 | 4,384 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33,334.8) | (266) | (280) | (503) | (962) | (771) | |
Interest Income | 121.7 | 1 | - | 40 | 143 | - | |
Income Tax Expense | 480,191.9 | 3,523 | 1,768 | 2,029 | 2,696 | 4,139.2 | |
Net Income | |||||||
Net Income | 924,250.8 | 7,031 | 3,753 | 5,014 | 5,862 | 9,168.1 | |
Supplemental | |||||||
EBIT | 1,409,552.5 | 10,555 | 5,801 | 7,547 | 8,991.4 | 14,201.1 | |
EBITDA | 1,546,055 | 11,710 | 6,859 | 8,607 | 9,925 | 15,263.2 | |