
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,731,455.1 | 192,615 | 204,951 | 238,025.4 | 313,609.4 | 322,650.6 | |
COGS | 525,327.8 | 18,108 | 37,014 | 44,978.2 | 57,471.9 | 57,945.8 | |
Gross Profit | 17,206,127.3 | 174,507 | 167,937 | 193,047.2 | 256,137.5 | 264,704.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,629,770.4 | 34,747 | 50,829 | 63,657.5 | 84,693.1 | 94,796.7 | |
Total Operating Expenses | 12,576,356.8 | 139,760 | 117,108 | 129,389.7 | 171,444.4 | 169,908.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,574,261.9 | 56,631 | 66,251 | 72,578 | 81,145 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (525,327.8) | (18,108) | (37,014) | (43,880) | (57,471.9) | (57,945.8) | |
Interest Income | 8,857,211.3 | 90,830 | 124,761 | 148,962 | 170,835 | - | |
Income Tax Expense | 1,363,078.4 | 10,533 | 13,791 | 16,452.4 | 16,065.8 | 21,585.4 | |
Net Income | |||||||
Net Income | 3,244,306.6 | 24,135 | 37,071 | 47,982 | 68,467.3 | 72,492 | |
Supplemental | |||||||
EBIT | 4,629,770.4 | 34,747 | 50,829 | 63,657.5 | 84,693.1 | - | |
EBITDA | 5,306,199.9 | 40,290 | 56,794 | 69,728.5 | 91,148.3 | 94,796.7 | |