

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,803,110 | 5,781,380 | 8,766,237 | 9,656,623 | 10,822,885.6 | 15,422,452.4 | |
COGS | 654,407 | 2,272,122 | 4,606,866 | 4,934,858 | 4,950,283.6 | 7,070,517.8 | |
Gross Profit | 3,148,703 | 3,509,258 | 4,159,371 | 4,721,765 | 5,872,602 | 8,351,934.6 | |
Operating Expenses & Income | |||||||
Operating Income | 929,588 | 1,098,472 | 1,342,349 | 1,699,943 | 2,387,521.7 | 3,538,605.8 | |
Total Operating Expenses | 2,219,115 | 2,410,786 | 2,817,022 | 3,021,822 | 3,485,080.3 | 4,813,328.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,651,595 | 1,785,029 | 2,281,508 | 2,401,955 | 2,651,514 | 3,880,301 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (380,003) | (2,061,917) | (4,332,866) | (4,590,353) | (4,776,815.1) | (6,761,472.8) | |
Interest Income | 1,907,991 | 3,779,710 | 6,213,515 | 6,928,573 | 7,224,758 | 7,224,758 | |
Income Tax Expense | 214,535 | 282,148 | 373,662 | 513,065 | 707,129.9 | 1,007,353 | |
Net Income | |||||||
Net Income | 706,631 | 805,842 | 962,946 | 1,177,996 | 1,678,439.8 | 2,517,521.6 | |
Supplemental | |||||||
EBIT | 929,588 | 1,098,472 | 1,342,349 | 1,699,943 | 2,387,521.7 | - | |
EBITDA | 1,171,504 | 1,366,400 | 1,635,418 | 1,980,723 | 2,696,160.3 | 3,538,605.8 | |