

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80,473,938.6 | 723,582 | 792,628 | 885,815 | 953,714.5 | 986,361.9 | |
COGS | 12,536,087.4 | 102,240 | 104,638 | 119,564 | 200,359.3 | 208,133.9 | |
Gross Profit | 69,015,637 | 631,855 | 687,990 | 766,251 | 753,355.3 | 778,229 | |
Operating Expenses & Income | |||||||
Operating Income | 38,569,132.7 | 346,377 | 433,453 | 480,792 | 282,193.1 | 297,573.2 | |
Total Operating Expenses | 24,795,641.7 | 230,991 | 254,537 | 285,459 | 471,162.2 | 480,655.9 | |
R&D Expenses | 3,087,243.6 | 29,415 | 218.1 | 235.2 | 228.6 | 28,011 | |
Selling General & Admin Expenses | 1,604,208.5 | 16,004 | 258,379 | 20,976 | 17,973 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (202,442.2) | (1,816) | (1,925) | (1,459) | (2,003.5) | (1,973.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5,521,416.4 | 47,044 | 53,998 | 58,215 | 76,695.7 | 80,675.3 | |
Net Income | |||||||
Net Income | 20,013,917.9 | 168,638 | 181,376 | 202,102 | 254,677 | 267,773.4 | |
Supplemental | |||||||
EBIT | 25,836,929.4 | 217,648 | 238,489 | 261,424 | 282,193.1 | 340,127.9 | |
EBITDA | 31,070,620 | 267,263 | 285,704 | 310,001 | 340,411.1 | 385,454 | |