

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,105,519.7 | 1,332,830.3 | 1,436,567.9 | 81,946 | 92,196.2 | 171,619.2 | |
COGS | (797.3) | (67,312) | 211,966.5 | 3,560 | 51,739.8 | - | |
Gross Profit | 1,105,519.7 | 1,332,830.3 | 1,224,601.4 | 78,386 | 40,456.3 | 170,582.2 | |
Operating Expenses & Income | |||||||
Operating Income | 127,865.4 | 987,983.5 | 1,080,374.7 | 16,969 | 18,515.3 | 41,437.9 | |
Total Operating Expenses | 977,654.3 | 344,846.9 | 356,193.2 | 64,739 | 21,941.1 | 138,419.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,717.2 | 30,906.3 | 354,281.5 | 21,765 | 22,575 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35,001.1) | (50,210.9) | (55,854.7) | (3,322) | (3,140.9) | (5,227.9) | |
Interest Income | 55,715.3 | 86,390.6 | 33,184.6 | 2,203 | 2,570 | - | |
Income Tax Expense | 23,838.5 | 46,820.8 | 47,738.9 | 4,089 | 5,255.5 | 9,388.2 | |
Net Income | |||||||
Net Income | 89,138 | 123,907.6 | 132,990.8 | 9,564 | 13,259.7 | 22,655 | |
Supplemental | |||||||
EBIT | 147,993.8 | 220,751 | 199,684.6 | 16,969 | 21,528 | - | |
EBITDA | 179,903.2 | 259,040.1 | 238,929 | 16,969 | 21,656.2 | 30,136.3 | |