
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,635,821.8 | 67,716 | 67,661 | 65,678 | 62,656.8 | 58,383.3 | |
COGS | 12,451.5 | 119.9 | 13,705 | 13,240 | 10,049.6 | 9,651.8 | |
Gross Profit | 46,600.4 | 379.8 | 53,956 | 52,437 | 52,607.2 | 48,731.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,171,950.6 | 4,249 | 5,161 | 5,892 | 4,109.8 | 4,012.7 | |
Total Operating Expenses | 4,064,659.8 | 47,214 | 48,795 | 46,546 | 48,497.4 | 44,718.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 440,044.1 | 4,504 | 5,261 | 5,611 | 20,325 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (608.3) | (3) | (101) | (42) | (42.41) | (36.61) | |
Interest Income | 12,896 | 157 | 282 | 355 | 329 | - | |
Income Tax Expense | 398,436.4 | 1,353 | 1,670 | 3,350 | 1,069.9 | 2,656.1 | |
Net Income | |||||||
Net Income | 806,362.3 | 2,695 | 4,196 | 7,628 | 2,773.8 | 5,998.6 | |
Supplemental | |||||||
EBIT | 1,171,585.6 | 3,991 | 6,020 | 11,024 | 4,109.8 | 3,987.7 | |
EBITDA | 1,421,475.2 | 6,267 | 8,773 | 14,211 | 7,760.8 | 7,595.1 | |