
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,695,344 | 1,601,677 | 1,671,865 | 1,164,922 | 2,313,051 | 2,258,501 | |
COGS | 749,299 | 716,237 | 717,530 | 454,754 | 1,404,094 | 1,253,303 | |
Gross Profit | 946,044 | 885,440 | 954,335 | 710,168 | 908,956 | 1,005,197 | |
Operating Expenses & Income | |||||||
Operating Income | 592,761 | 504,375 | 528,942 | 282,554 | 360,117 | 445,784 | |
Total Operating Expenses | 1,102,582 | 1,097,302 | 1,142,923 | 882,368 | 1,952,933 | 1,812,716 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (281) | (122) | (166) | (196) | (210) | (124) | |
Interest Income | 3,317 | 25,499 | 51,412 | 56,176 | 46,062 | 48,302 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 477,691 | 432,768 | 490,602 | 278,806 | 424,056 | 475,447 | |
Supplemental | |||||||
EBIT | - | 600,879 | 528,942 | 372,527 | 568,404 | 717,674 | |
EBITDA | 685,197 | 611,919 | 546,798 | 387,888 | 584,258 | 717,674 | |