
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,603,711.2 | 1,980,913.2 | 3,520,857.1 | 4,194,985.2 | 5,213,303 | 5,011,587 | |
COGS | 711,277 | 849,752 | 1,666,985.9 | 2,004,857.1 | 2,232,234 | 2,028,776.2 | |
Gross Profit | 892,434.2 | 1,131,161.2 | 1,853,871.2 | 2,190,128.1 | 2,981,069 | 2,982,810.8 | |
Operating Expenses & Income | |||||||
Operating Income | 519,162.2 | 662,381.8 | 705,459 | 861,546.2 | 1,074,741.3 | 1,097,452.1 | |
Total Operating Expenses | 373,272 | 468,779.4 | 1,148,412.2 | 1,328,581.9 | 1,906,327.7 | 1,885,358.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 320,219.1 | 400,219.8 | 951,762.6 | 1,124,876.5 | 395,681.1 | 384,876.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (584,297.5) | (775,538.2) | (1,533,922.8) | (1,823,477) | (1,951,755) | (1,875,546.2) | |
Interest Income | 1,333,137 | 1,689,526.7 | 2,836,490.2 | 3,227,962.6 | - | - | |
Income Tax Expense | 132,559.2 | 166,117.4 | 77,827.1 | 175,014.9 | 241,187.2 | 262,731.8 | |
Net Income | |||||||
Net Income | 386,000.4 | 495,446.9 | 622,656.6 | 673,508.3 | 799,951.9 | 799,351.6 | |
Supplemental | |||||||
EBIT | 519,162.2 | 662,381.8 | 705,459 | 861,546.2 | 1,074,741.3 | - | |
EBITDA | 535,979.1 | 685,871.5 | 757,807.3 | 924,567.5 | 1,118,880.4 | 1,097,452.1 | |