

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,048,357.4 | 31,119 | 36,862 | 39,230 | 55,836.9 | 57,965.1 | |
COGS | 143,193.8 | 2,656 | 1,555 | 2,069 | 7,755.1 | 11,083.3 | |
Gross Profit | 3,905,163.6 | 28,463 | 35,307 | 37,161 | 48,081.8 | 50,100.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,003,861.5 | 11,209 | 14,043 | 14,996 | 24,878 | 33,681.5 | |
Total Operating Expenses | 1,901,302.1 | 17,254 | 21,264 | 22,165 | 23,203.8 | 17,093.6 | |
R&D Expenses | 0.000061 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,160,149.5 | 9,777 | 11,607 | 12,100 | 14,814 | 1,465 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (143,193.8) | (2,656) | (1,555) | (2,069) | (3,573) | - | |
Interest Income | 1,494,592.8 | 12,659 | 16,660 | 15,483 | 20,879 | - | |
Income Tax Expense | 612,193 | 3,386 | 4,253 | 4,495 | 7,076.5 | 9,666.5 | |
Net Income | |||||||
Net Income | 1,391,668.5 | 7,823 | 9,790 | 10,501 | 16,413.6 | 18,436.7 | |
Supplemental | |||||||
EBIT | 2,003,861.5 | 11,209 | 14,043 | 14,996 | 23,465.2 | 31,740.4 | |
EBITDA | 2,292,925.6 | 13,749 | 17,236 | 18,634 | 23,490.1 | 32,687.4 | |