
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,954,251 | 67,493 | 75,579 | 88,330 | 98,019.1 | 98,952.2 | |
COGS | 36,339.5 | 284.5 | 38,238 | 44,265 | 51,911.7 | 52,618 | |
Gross Profit | 29,004.7 | 223.6 | 37,341 | 44,065 | 46,107.4 | 46,334.2 | |
Operating Expenses & Income | |||||||
Operating Income | (170,567.3) | (1,129) | 4,017 | 5,773 | (2,944.4) | (4,067.4) | |
Total Operating Expenses | 3,970,981.7 | 33,504 | 33,324 | 38,292 | 49,051.8 | 50,401.6 | |
R&D Expenses | 1,260,762.3 | 10,391 | 9,474 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,798.2) | (20) | (18) | (21) | (28.18) | (30.1) | |
Interest Income | 5,109.7 | 23 | 21 | 57 | 148 | - | |
Income Tax Expense | 422,768.4 | 3,046 | 3,159 | 3,634 | 2,948.4 | 3,230.1 | |
Net Income | |||||||
Net Income | 1,571,968.6 | 10,528 | 11,160 | 11,961 | 13,865.7 | 14,016.1 | |
Supplemental | |||||||
EBIT | (170,567.3) | (1,143) | 14,467 | 15,631 | (2,944.4) | 9,776.5 | |
EBITDA | 283,224.4 | 2,966 | 18,721 | 20,246 | 1,699.6 | 14,404.8 | |