
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,193,215.8 | 17,951.7 | 20,414.9 | 22,463.8 | 24,159.4 | |
COGS | 677,448.5 | 5,520 | 6,194.7 | 7,027.4 | 7,766.5 | |
Gross Profit | 1,515,767.3 | 12,431.7 | 14,220.2 | 15,436.5 | 16,392.9 | |
Operating Expenses & Income | ||||||
Operating Income | 269,345.4 | 2,378.5 | 3,080.5 | 3,285.6 | 2,940.5 | |
Total Operating Expenses | 1,923,870.4 | 15,573.2 | 17,334.4 | 19,178.2 | 21,218.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (511.2) | (0.879) | (2.206) | (2.31) | (5.51) | |
Interest Income | 2,871.3 | 21.4 | 30.31 | 56.76 | 106.9 | |
Income Tax Expense | 1,886.4 | - | - | - | - | |
Net Income | ||||||
Net Income | 261,525.2 | 1,646.4 | 2,150.1 | 2,241.4 | 2,030.6 | |
Supplemental | ||||||
EBIT | 267,331.3 | 2,524 | 3,255.5 | 3,472.7 | 3,152.3 | |
EBITDA | 345,014.6 | 2,950.5 | 3,733 | 3,981.3 | 3,702 | |