

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,941,310 | 113,048 | 217,578 | 269,921 | 307,301.6 | 299,893.1 | |
COGS | 1,289,960.7 | 29,085 | 72,874 | 96,396 | 138,609.8 | 110,921.3 | |
Gross Profit | 5,651,349.3 | 83,963 | 144,704 | 173,526 | 168,691.8 | 188,971.7 | |
Operating Expenses & Income | |||||||
Operating Income | (5,019,082.4) | (10,579) | 29,527 | 38,557 | 47,760.5 | 50,017.1 | |
Total Operating Expenses | 10,658,873.9 | 94,273 | 115,177 | 134,968 | 120,931.3 | 138,954.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,379,380.8 | 14,189 | 24,019 | 30,187 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (333,835) | (2,991) | (2,942) | (3,401) | (3,880.7) | (3,932.2) | |
Interest Income | 2,798.2 | 21 | 65 | 119 | 238 | - | |
Income Tax Expense | (235,898.7) | 3,304 | 1,040 | (5,465) | 6,023.6 | 6,541.5 | |
Net Income | |||||||
Net Income | (3,067,899.6) | (3,901) | 19,255 | 27,470 | 30,896.3 | 31,814.2 | |
Supplemental | |||||||
EBIT | (4,965,430.3) | (9,392) | 29,959 | 38,584 | 47,760.5 | 50,935.7 | |
EBITDA | (1,097,373) | 19,630 | 58,191 | 66,779 | 79,350.3 | 80,650.9 | |