

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,093,736.7 | 1,338,212.5 | 14,665.7 | 11,826.4 | 11,242.5 | 13,120.6 | |
COGS | 269,431.8 | 344,120 | 3,833.6 | 2,859.9 | 2,734 | 3,577.8 | |
Gross Profit | 824,305 | 994,092.5 | 10,832.3 | 8,966.5 | 8,508.5 | 9,542.8 | |
Operating Expenses & Income | |||||||
Operating Income | 239,436.5 | 69,438.8 | 1,449.3 | 1,675.3 | 1,003.9 | 853.2 | |
Total Operating Expenses | 584,868.5 | 924,653.6 | 9,383 | 7,291.2 | 7,504.6 | 8,689.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 323,121.8 | 433,662.3 | 4,136 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (282.2) | (268.7) | (1.284) | (0.362) | - | - | |
Interest Income | 8.509258 | 16.47 | 0.126 | 2.406 | 8.074 | - | |
Income Tax Expense | 84,152.2 | 25,456.2 | 504.1 | 487.5 | 341.4 | 299.3 | |
Net Income | |||||||
Net Income | 154,372.3 | 46,778.9 | 994.7 | 1,205.9 | 697.9 | 577.2 | |
Supplemental | |||||||
EBIT | 238,446.9 | 72,504.2 | 1,500 | 1,696.1 | 1,003.9 | 858 | |
EBITDA | 248,779.2 | 90,028.4 | 1,638.8 | 1,862.9 | 1,132.4 | 987.8 | |