
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,275,513.6 | 253,815 | 286,901 | 336,009 | 422,847.6 | 449,858 | |
COGS | 1,215,748.2 | 33,056 | 65,937 | 86,263 | 120,167.9 | 114,932.8 | |
Gross Profit | 25,059,765.5 | 220,759 | 220,964 | 249,746 | 302,679.7 | 334,416.5 | |
Operating Expenses & Income | |||||||
Operating Income | 9,535,465.7 | 86,670 | 91,018 | 106,825 | 144,319.6 | 144,399 | |
Total Operating Expenses | 15,524,299.8 | 134,089 | 130,296 | 142,921 | 158,360.2 | 188,898.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,086,995.4 | 88,982 | 92,225 | 45,828 | 104,888 | 106,444 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,215,748.2) | (33,056) | (65,937) | (86,263) | (117,375) | (114,932.8) | |
Interest Income | 16,797,593.1 | 169,575 | 198,583 | 238,880 | 305,457 | 345,499 | |
Income Tax Expense | 2,905,240.3 | 26,393 | 28,227 | 32,566 | 44,582.8 | 45,351.1 | |
Net Income | |||||||
Net Income | 6,630,225.4 | 60,276 | 62,440 | 74,259 | 99,735.7 | 103,486.6 | |
Supplemental | |||||||
EBIT | 9,535,465.7 | 86,670 | 90,668 | 106,825 | 144,319.6 | - | |
EBITDA | 10,740,994.4 | 96,109 | 100,344 | 117,267 | 155,634.1 | 144,399 | |