

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,373,826 | 2,296,120 | 3,973,311 | 4,506,632 | 4,432,727 | 175,025,942.3 | |
COGS | 230,109 | 1,151,149 | 2,595,294 | 2,844,258 | 2,590,773 | 102,044,940.5 | |
Gross Profit | 1,143,717 | 1,144,971 | 1,378,017 | 1,662,374 | 1,841,954 | 73,765,659.5 | |
Operating Expenses & Income | |||||||
Operating Income | 226,623 | 149,474 | 273,850 | 471,964 | 1,233,009 | 21,736,373.5 | |
Total Operating Expenses | 917,094 | 995,497 | 1,104,167 | 1,190,410 | 1,199,637.6 | 52,112,028.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 529,506 | 605,787 | 673,523 | 732,390 | 829,502 | 60,214,204.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (230,109) | (1,151,149) | (2,595,294) | (2,844,258) | (2,590,773) | (101,568,318.4) | |
Interest Income | 284,222 | 1,114,690 | 2,620,856 | 2,927,861 | 2,669,640 | 2,718,622 | |
Income Tax Expense | 80,090 | 57,798 | 96,630 | 124,709 | 165,439 | 6,426,600.4 | |
Net Income | |||||||
Net Income | 142,996 | 92,786 | 165,863 | 340,736 | 362,129 | 14,509,559.5 | |
Supplemental | |||||||
EBIT | 226,623 | 149,474 | 273,850 | 471,964 | 510,115.1 | 21,520,434.6 | |
EBITDA | 286,147 | 210,898 | 335,190 | 533,617 | 578,384.1 | 21,594,339.9 | |