
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,858,100 | 8,411,439 | 10,487,502 | 8,801,735 | 10,293,449.5 | 10,085,062.9 | |
COGS | - | - | 71,668 | - | 3,841,675.6 | 3,719,533.6 | |
Gross Profit | 7,858,100 | 8,411,439 | 10,487,502 | 8,801,735 | 6,451,773.9 | 7,236,460.6 | |
Operating Expenses & Income | |||||||
Operating Income | 474,376 | 257,285 | 427,004 | 605,947 | 663,910.7 | 603,202.8 | |
Total Operating Expenses | 7,383,724 | 8,154,154 | 10,060,498 | 8,195,788 | 5,787,863.2 | 6,633,257.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26,704) | (33,000) | (39,675) | (49,312) | (66,001) | (68,527.5) | |
Interest Income | 1,386,792 | 1,431,356 | 1,430,988 | 1,585,938 | 1,670,711 | - | |
Income Tax Expense | 65,018 | 83,544 | 106,212 | 132,686 | 200,982.4 | 226,771.9 | |
Net Income | |||||||
Net Income | 409,353 | 173,735 | 320,765 | 429,613 | 462,927.2 | 556,809.9 | |
Supplemental | |||||||
EBIT | 501,075 | 290,280 | 466,673 | 611,611 | 729,911.7 | - | |
EBITDA | 591,039 | 395,015 | 565,729 | 611,611 | 884,277.7 | 852,110.3 | |