

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,501,594.4 | 134,495 | 157,803 | 164,172 | 200,300.9 | 221,938.9 | |
COGS | 7,692,803.7 | 67,562 | 71,787 | 75,085 | 56,849.6 | 55,071 | |
Gross Profit | 8,808,790.7 | 66,933 | 86,016 | 89,087 | 143,451.3 | 166,867.9 | |
Operating Expenses & Income | |||||||
Operating Income | 8,938,723.5 | 68,253 | 87,444 | 90,122 | 115,542.7 | 133,185.1 | |
Total Operating Expenses | (129,932.9) | (1,320) | (1,428) | (1,035) | 27,908.6 | 22,596.1 | |
R&D Expenses | 0.000064 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,531) | (96) | (108) | (173) | (296.9) | (177.9) | |
Interest Income | 7,056.3 | 49 | 69 | 328 | 328 | - | |
Income Tax Expense | 2,749,272.2 | 20,987 | 25,451 | 27,550 | 35,732.5 | 41,735.7 | |
Net Income | |||||||
Net Income | 6,077,524.2 | 46,342 | 60,822 | 61,092 | 79,638.1 | 91,884 | |
Supplemental | |||||||
EBIT | 8,945,901.5 | 68,303 | 87,512 | 90,450 | 117,950.8 | 135,388 | |
EBITDA | 11,077,992.6 | 87,274 | 105,810 | 108,811 | 136,100.3 | 153,111.6 | |