

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,885,648.1 | 100,167 | 111,590 | 121,240 | 136,060.1 | 139,938.5 | |
COGS | 2,439,769.2 | 21,547 | 25,161 | 26,855 | 29,730 | 30,294.8 | |
Gross Profit | 8,445,879 | 78,620 | 86,429 | 94,385 | 106,330.1 | 109,642.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6,586,184.5 | 62,491 | 70,910 | 78,378 | 89,383.1 | 92,503.9 | |
Total Operating Expenses | 1,859,694.4 | 16,129 | 15,519 | 16,007 | 16,947 | 17,138.7 | |
R&D Expenses | 219,474.6 | 1,743 | 1,967 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 1,703.2 | 70 | 2 | 76 | 413 | - | |
Income Tax Expense | 1,982,206 | 20,108 | 23,070 | 25,461 | 29,739 | 31,262.3 | |
Net Income | |||||||
Net Income | 5,292,209 | 50,116 | 58,007 | 64,621 | 75,664.3 | 78,599.6 | |
Supplemental | |||||||
EBIT | 6,586,184.5 | 62,491 | 70,910 | 78,378 | 89,383.1 | 99,661.9 | |
EBITDA | 6,881,696.6 | 65,002 | 73,442 | 81,065 | 92,095.1 | 102,441.2 | |