

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,219,766.6 | 183,423 | 197,016 | 213,131 | 229,810.5 | 231,217.2 | |
COGS | 1,219,762.9 | 12,081 | 13,869 | 14,819 | 23,103.5 | 24,130.6 | |
Gross Profit | 19,000,003.6 | 171,342 | 183,147 | 198,312 | 206,707 | 207,086.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6,041,147.8 | 56,421 | 60,079 | 64,756 | 69,803.6 | 70,515.4 | |
Total Operating Expenses | 12,958,125.9 | 114,913 | 123,068 | 133,556 | 136,903.3 | 136,570.3 | |
R&D Expenses | 143,437.1 | 843 | 637 | - | 1,903.9 | - | |
Selling General & Admin Expenses | 4,872,847.1 | 41,855 | 73,684 | 48,024 | 49,405 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,002.8) | (78) | (77) | (126) | (257.6) | (266.1) | |
Interest Income | 1,338.3 | 9 | 5 | 66 | 159 | - | |
Income Tax Expense | 1,790,834.9 | 17,141 | 16,010 | 19,363 | 20,679.4 | 21,287.7 | |
Net Income | |||||||
Net Income | 4,196,295.9 | 39,526 | 44,341 | 45,346 | 48,227.7 | 48,579.8 | |
Supplemental | |||||||
EBIT | 6,038,228 | 56,590 | 60,503 | 64,836 | 69,803.6 | 69,964.8 | |
EBITDA | 6,327,900.4 | 59,100 | 64,346 | 69,578 | 77,438.4 | 78,273 | |