
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 14,829,069.8 | 125,930 | 152,410 | 169,604 | 195,365 | |
COGS | 6,338,607.4 | 52,110 | 67,755 | 70,846 | 85,147 | |
Gross Profit | 8,490,327.6 | 73,819 | 84,654 | 98,757 | 110,217 | |
Operating Expenses & Income | ||||||
Operating Income | 5,781,847 | 50,813 | 57,082 | 65,777 | 75,296 | |
Total Operating Expenses | 9,047,088.1 | 75,116 | 95,327 | 103,826 | 120,068 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6,602.4) | (44) | (60) | (80) | (58) | |
Interest Income | 5,389.7 | 396 | 1,159 | 1,118 | 1,547 | |
Income Tax Expense | 1,585,662.4 | - | - | - | - | |
Net Income | ||||||
Net Income | 4,386,307.7 | 36,737 | 43,374 | 48,453 | 54,587 | |
Supplemental | ||||||
EBIT | 5,781,981.7 | 51,187 | 59,342 | 65,731 | 73,992 | |
EBITDA | 6,434,814.3 | 54,625 | 63,563 | 70,406 | 79,192 | |