

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,835,011 | 4,887,675 | 7,855,992 | 8,600,151 | 9,490,331 | 8,662,014 | |
COGS | 550,650 | 2,306,936 | 4,991,224 | 5,006,545 | 4,849,676.3 | 4,546,587.7 | |
Gross Profit | 2,284,361 | 2,580,739 | 2,864,768 | 3,593,606 | 4,640,654.7 | 4,115,426.3 | |
Operating Expenses & Income | |||||||
Operating Income | 603,872 | 778,964 | 955,035 | 1,190,084 | 1,720,121.5 | 1,627,779.1 | |
Total Operating Expenses | 1,680,489 | 1,801,775 | 1,909,733 | 2,403,522 | 2,920,533.1 | 2,487,647.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,392,896 | 1,445,283 | 1,663,951 | 1,840,702 | 2,103,458 | 2,103,458 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (315,550) | (2,217,636) | (4,884,924) | (4,954,945) | (4,744,353.8) | (4,494,287.7) | |
Interest Income | 1,309,006 | 3,178,210 | 5,772,533 | 6,000,200 | 5,851,593 | 5,851,593 | |
Income Tax Expense | 60,688 | 218,834 | 271,735 | 301,416 | 390,327.9 | 369,390.5 | |
Net Income | |||||||
Net Income | 530,479 | 555,527 | 678,993 | 885,433 | 1,323,934.3 | 1,252,833.2 | |
Supplemental | |||||||
EBIT | 603,872 | 778,964 | 955,035 | 1,190,084 | 1,720,121.5 | - | |
EBITDA | 769,510 | 945,901 | 1,133,228 | 1,396,006 | 1,975,971.7 | 1,627,779.1 | |