

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,266,295 | 1,689,910 | 1,213,661 | 2,779,543 | 2,842,801 | 2,995,876.1 | |
COGS | 107,883 | 551,456 | 1,129,376 | 1,265,360 | 1,290,778 | 1,330,043.2 | |
Gross Profit | 1,158,412 | 1,138,454 | 1,213,661 | 1,514,183 | 1,637,091 | 1,665,832.8 | |
Operating Expenses & Income | |||||||
Operating Income | 227,999 | 271,387 | 107,633 | 354,433 | 430,750.4 | 495,367 | |
Total Operating Expenses | 930,413 | 867,067 | 1,106,028 | 1,159,750 | 572,651 | 1,170,465.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 435,567 | 460,336 | 505,945 | 530,734 | 572,651 | 577,160 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107,883) | (551,456) | (1,129,376) | (1,265,360) | (1,298,902.7) | (1,330,043.2) | |
Interest Income | 375,659 | 660,308 | 1,008,989 | 1,159,919 | 1,268,738 | 1,337,607 | |
Income Tax Expense | 57,763 | 79,357 | 17,636 | 95,294 | 107,511 | 126,346.5 | |
Net Income | |||||||
Net Income | 169,078 | 191,000 | 79,199 | 257,635 | 317,566 | 368,331.1 | |
Supplemental | |||||||
EBIT | 227,999 | 271,387 | 97,977 | 354,433 | 430,750.4 | - | |
EBITDA | 266,722 | 312,229 | 142,559 | 404,158 | 485,161.7 | 495,367 | |