
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,991,662.6 | 306,566 | 270,743 | 426,939 | 654,612.9 | 637,125.9 | |
COGS | 1,250,421.2 | 45,209 | 107,436 | 130,798 | 208,875.3 | 151,782.3 | |
Gross Profit | 29,741,241.4 | 261,357 | 270,743 | 296,141 | 445,737.5 | 355,562.7 | |
Operating Expenses & Income | |||||||
Operating Income | 9,144,207.2 | 45,240 | 79,853 | 103,709 | 126,933.7 | 121,184.6 | |
Total Operating Expenses | 20,597,034.2 | 216,117 | 190,890 | 192,432 | 318,803.8 | 254,971.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,273,040.3 | 140,677 | 150,918 | 158,906 | 173,293 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,250,421.2) | (45,209) | (107,436) | (130,798) | (190,572.3) | (151,782.3) | |
Interest Income | 23,297,277.4 | 229,272 | 308,645 | 355,570 | 442,554 | - | |
Income Tax Expense | 2,555,467.8 | 13,955 | 16,246 | 31,465 | 36,334.6 | 38,067.7 | |
Net Income | |||||||
Net Income | 6,583,994.7 | 31,152 | 61,178 | 72,136 | 90,581 | 92,812.4 | |
Supplemental | |||||||
EBIT | 9,144,207.2 | 45,240 | 77,491 | 103,709 | 126,933.7 | - | |
EBITDA | 10,637,948.4 | 57,197 | 90,109 | 117,308 | 140,959.7 | 121,184.6 | |