
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,163,696.5 | 1,847,328.4 | 2,353,183.6 | 2,945,860 | 3,121,183.6 | 71,863,334.7 | |
COGS | 586,007.6 | 560,916.1 | 750,717.3 | 939,330 | 946,674.1 | 22,916,182.3 | |
Gross Profit | 1,163,696.5 | 1,286,412.4 | 1,602,466.3 | 2,006,535.3 | 2,174,509.5 | 48,947,152.4 | |
Operating Expenses & Income | |||||||
Operating Income | 747,342 | 472,547.6 | 615,081.3 | 730,042.1 | 773,201.8 | 16,764,091 | |
Total Operating Expenses | 747,285.4 | 813,864.8 | 987,384.9 | 1,277,999.8 | 1,401,307.7 | 32,183,061.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123,416 | 236,541.2 | 304,046.3 | 236,299.4 | 1,070,949.8 | 6,313,966.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (411,666.7) | (505,433.9) | (741,081.6) | (890,270) | (890,285.8) | (20,493,293.8) | |
Interest Income | 954,068.7 | 1,210,668.1 | 1,595,159.2 | 1,863,314.7 | 1,952,184.6 | 44,965,221.3 | |
Income Tax Expense | 84,574.4 | 117,934.4 | 154,276.2 | 184,348.3 | 193,839.3 | 4,085,662.9 | |
Net Income | |||||||
Net Income | 251,101 | 340,366.4 | 442,563.7 | 510,292 | 542,077 | 11,797,155.5 | |
Supplemental | |||||||
EBIT | 747,342 | 472,547.6 | 615,081.3 | 1,620,312.1 | 773,201.8 | - | |
EBITDA | 762,136.6 | 488,898.6 | 635,040.2 | 1,647,215.9 | 804,428.3 | 16,764,091 | |