
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,200,571.1 | 307,521 | 301,071 | 350,508 | 406,341.7 | 429,277.5 | |
COGS | 204,797.6 | 2,172.4 | 292,633 | 338,187 | 384,519.2 | 404,281.5 | |
Gross Profit | 10,440.1 | 142.3 | 8,438 | 12,320 | 21,822.5 | 24,996 | |
Operating Expenses & Income | |||||||
Operating Income | (430,433) | 4,390 | 979 | 5,147 | 14,198.8 | 17,356.4 | |
Total Operating Expenses | 821,326.5 | 7,201 | 7,459 | 7,174 | 7,623.7 | 7,639.6 | |
R&D Expenses | 7,782.6 | 7,843 | 8,487 | - | - | - | |
Selling General & Admin Expenses | 20,097.9 | 30.25 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,083) | (56) | (53) | (47) | (43.27) | (38.15) | |
Interest Income | 41,364.4 | 342 | 315 | 476 | 408 | - | |
Income Tax Expense | (106,209.2) | 1,306 | 319 | 1,057 | 3,028.9 | 4,096.6 | |
Net Income | |||||||
Net Income | (269,720.2) | 3,883 | 407 | 3,033 | 6,936.4 | 9,014.7 | |
Supplemental | |||||||
EBIT | (431,163) | 4,384 | 779 | 4,137 | 14,198.8 | 17,015.4 | |
EBITDA | 541,508.6 | 11,609 | 6,824 | 13,950 | 25,264 | 28,882 | |